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788,000 lekë

Bashkia Konispol (3731) → Edmond Danga (M04023802P)

Payment record

Executed10.06.2020
Registered08.06.2020
Invoice14721560012020
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryEdmond Danga (M04023802P)
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 788,000
Amount788,000 lekë
Invoice descriptionLIKUJDIM FAT NR.5,6 DT. 27/29.05.2020 NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2020 Bashkia Konispol (3731) BESNIK DISHATI (L64130801E) 295,000