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3,047,416 lekë

Bashkia Tepelene (1134) → SARK

Payment record

Executed21.11.2019
Registered20.11.2019
Invoice60721420012019
InstitutionBashkia Tepelene (1134) 2142001
BeneficiarySARK
BranchTepelene
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,047,416
Amount3,047,416 lekë
Invoice descriptionPERMIRESIMI I KUSHTEVE TE KOMUNITETIT ROM/EGJIPTIAN KONTRATE E DT 27.09.2019 SIT NR 2 DT NR 215 DT 20.11.2019 BASHKI TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2019 Bashkia Tepelene (1134) COMPANY RIVIERA 2008 1,655,947