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4,315,765 lekë

Bashkia Konispol (3731) → A. 91

Payment record

Executed10.06.2020
Registered08.06.2020
Invoice14921560012020
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryA. 91
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4,315,765
Amount4,315,765 lekë
Invoice descriptionlikujdim fat nr.4 dt.14.05.2019 situacon perfundimtar dt.10.05.2019 sipas kont dt.29.03.2019 nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2020 Bashkia Konispol (3731) R-LULA 119,520