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719,000 lekë

Bashkia Libohove (1111) → EnisD Group

Payment record

Executed27.12.2023
Registered20.12.2023
Invoice35821160012023
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryEnisD Group
BranchGjirokaster
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 719,000
Amount719,000 lekë
Invoice description2116001 Bashkia Libohove.fat nr 34/2023 dt 06.12.2023 fh nr 46 dt 06.12.2023 kontr 1681/3 dt 04.12.2023 up nr 124 dt 13.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2023 Bashkia Libohove (1111) ALKETA LAZO 98,500