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1,513,264 lekë

Bashkia Konispol (3731) → BAJKAJ LAND

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice19221560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryBAJKAJ LAND
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 1,513,264
Amount1,513,264 lekë
Invoice descriptiondepozitim mbetjesh permbledhese faturash janar-nentor 2022 nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2023 Bashkia Konispol (3731) AUTO VIZION 91,500
27.09.2023 Bashkia Konispol (3731) LALI 1,000,000