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129,700 lekë

Bashkia Konispol (3731)EDI MOTORS

Payment record

Executed19.03.2021
Registered17.03.2021
Invoice6221560012021
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryEDI MOTORS
BranchSarande
Category Pjese kembimi, goma dhe bateri 129,700
Amount129,700 lekë
Invoice descriptionlikujdim fat nr.3028 dt.15.12.2020 nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2021 Bashkia Konispol (3731) POSTA SHQIPTARE SH.A 2,542,489