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91,500 lekë

Bashkia Konispol (3731)AUTO VIZION

Payment record

Executed27.09.2023
Registered25.09.2023
Invoice19221560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryAUTO VIZION
BranchSarande
Category Pjese kembimi, goma dhe bateri 91,500
Amount91,500 lekë
Invoice descriptionMIREMBAJTJE E MJETEVE FAT 164 DHE 511 DT 14.04.2023, UP 5 DHE 18 NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2023 Bashkia Konispol (3731) BAJKAJ LAND 1,513,264
27.09.2023 Bashkia Konispol (3731) LALI 1,000,000