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34,900 lekë

Bashkia Konispol (3731) → APT CABLE

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice4121560012024
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryAPT CABLE
BranchSarande
Category Shpenzime per prodhim dokumentacioni specifik 34,900
Amount34,900 lekë
Invoice descriptionSHERBIM INTERNETI FAT NR 3 DT 12.02.2024 NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2024 Bashkia Konispol (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. 3,000