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30,800 lekë

Bashkia Konispol (3731) → ANDREA MANO

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice18621560012018
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryANDREA MANO
BranchSarande
Category Shpenzime per pritje e percjellje 30,800
Amount30,800 lekë
Invoice descriptionSHP KOKTEIL NGA BASHKIA KONISPOL, LIK FAT NR 1 DT 12.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2018 Bashkia Konispol (3731) POSTA SHQIPTARE SH.A 37,156