Home› Treasury Transactions

398,400 lekë

Ndermarrja e Sherbimeve Publike (3731) → KASTRIOT ZOTAJ

Payment record

Executed19.11.2019
Registered15.11.2019
Invoice10621380012019
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryKASTRIOT ZOTAJ
BranchSarande
Category Pjese kembimi, goma dhe bateri 398,400
Amount398,400 lekë
Invoice descriptionlik fat nr 923 dat 12.11.2019,u-prok nr 23 dat 1.10.2019 proces-verbali dat 12.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2019 Bashkia Sarande (3731) ILIRIA/D 5,745,600