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956,160 lekë

Bashkia Konispol (3731) → ALVORA

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice36421560012020
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryALVORA
BranchSarande
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 956,160
Amount956,160 lekë
Invoice descriptionLIKUJDIM FAT NR.28.12.2020,UP NR.41 DT.18.12.2020 NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2020 Bashkia Konispol (3731) POSTA SHQIPTARE SH.A 152,440