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1,925,680 lekë

Bashkia Konispol (3731) → Edmond Danga (M04023802P)

Payment record

Executed03.04.2023
Registered30.03.2023
Invoice7421560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryEdmond Danga (M04023802P)
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,925,680
Amount1,925,680 lekë
Invoice descriptionlik fat nr 2 dt 08.03.2023 dhe 35 dt 26.12.2022 up 58 dt 20.07.2022 nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2023 Bashkia Konispol (3731) Edmond Danga (M04023802P) 1,925,680