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967,000 lekë

Bashkia Konispol (3731) → EDMOND DANGA

Payment record

Executed24.01.2022
Registered21.01.2022
Invoice1921560012022
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryEDMOND DANGA
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 967,000
Amount967,000 lekë
Invoice descriptionlik fat 1 dat 26.11.2021,,proc-verb dat 26.11.2021,u-prok dat 21.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2022 Bashkia Konispol (3731) FERDINAND SHUMULI 606,000