Home› Treasury Transactions

108,000 lekë

Bashkia-Seksioni Ekonomik (3731) → SHPETIM SHANO

Payment record

Executed26.02.2020
Registered17.02.2020
Invoice3721380072020
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiarySHPETIM SHANO
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 108,000
Amount108,000 lekë
Invoice descriptionLIK NGA SEK EKONOMIK SR FAT NR 16 DAT 12.12.2019,FL HYRJA NR 25 DAT 12.12.2019,URDHER-PROK NR 45 DAT 11.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2020 Bashkia-Seksioni Ekonomik (3731) NDERMARRJA E UJESJELLSIT SARANDE 139,247