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111,312 lekë

Bashkia-Seksioni Ekonomik (3731) → SARANDA TREG

Payment record

Executed25.11.2016
Registered24.11.2016
Invoice21721380072016
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiarySARANDA TREG
BranchSarande
Category Shpenzime per mirembajtjen e objekteve ndertimore 111,312
Amount111,312 lekë
Invoice descriptionshp materiale per tenden dhe porten e magazines se konviktit,lik fat nr 1019 dt 17.11.2016,flh nr 15 dt 17.11.2016,urdh prok. nr 42 dt 16.11.2016 nga s.ekonomik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2016 Bashkia-Seksioni Ekonomik (3731) PC STORE 119,424