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108,000 lekë

Bashkia Konispol (3731)BLINFIRE

Payment record

Executed01.07.2024
Registered27.06.2024
Invoice17121560012024
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryBLINFIRE
BranchSarande
Category Te tjera materiale dhe sherbime speciale 108,000
Amount108,000 lekë
Invoice descriptionBLERJE FIKESE ZJARRI FAT NR 3 DT 01.05.2024, UP NR 26 DT 29.04.2024, PV KOMISIONI NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2024 Bashkia Konispol (3731) MANE/S 1,200,000
26.06.2024 Bashkia Konispol (3731) HALPA 84,000