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162,000 lekë

Bashkia Konispol (3731)Bledar Humo

Payment record

Executed31.05.2018
Registered30.05.2018
Invoice18721560012018
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryBledar Humo
BranchSarande
Category Shpenzime per pritje e percjellje 162,000
Amount162,000 lekë
Invoice descriptionMATERIALE NGA BASHKIA KONISPOL, LIK FAT NR 2 DT 28.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2018 Bashkia Konispol (3731) MANE/S 586,493