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15,000 lekë

Bashkia-Seksioni Ekonomik (3731) → REA-2002

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice8521380072015
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryREA-2002
BranchSarande
Category Shpenzime per mirembajtjen e objekteve specifike 15,000
Amount15,000 lekë
Invoice descriptionSHP XHAMA NGA S.EKONOMIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Bashkia-Seksioni Ekonomik (3731) DAJKO - KOCI 24,000