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97,500 lekë

Bashkia-Seksioni Ekonomik (3731)Tizjana Sina

Payment record

Executed26.11.2021
Registered25.11.2021
Invoice18221380072021
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiaryTizjana Sina
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 97,500
Amount97,500 lekë
Invoice descriptionLIK FAT NR 1 DAT 15.11.2021,FL-HYRJA NR 43 DAT 15.11.2021,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2021 Bashkia-Seksioni Ekonomik (3731) ADM 35,000