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100,000 lekë

Bashkia-Seksioni Ekonomik (3731) → OLIGERTA KASTRIOTI

Payment record

Executed29.06.2020
Registered26.06.2020
Invoice9221380072020
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryOLIGERTA KASTRIOTI
BranchSarande
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice descriptionlik nga sek ekonomik sr fat nr 9 dat 01.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2020 Bashkia-Seksioni Ekonomik (3731) RAIFFEISEN BANK SH.A 668,100