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49,320 lekë

Bashkia Konispol (3731)C L A S S I C

Payment record

Executed01.02.2021
Registered29.01.2021
Invoice1521560012021
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryC L A S S I C
BranchSarande
Category Pjese kembimi, goma dhe bateri 49,320
Amount49,320 lekë
Invoice descriptionlikujdim fat nr.217 dt.26.07.2019 nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2021 Bashkia Konispol (3731) TINOS 85,000