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500,000 lekë

Bashkia Konispol (3731)ARISTOTEL KOCI

Payment record

Executed17.01.2022
Registered14.01.2022
Invoice33621560012021
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryARISTOTEL KOCI
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 500,000
Amount500,000 lekë
Invoice descriptionlik fat nr 7 dat 08.12.2021 nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2022 Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL 2,986,000