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653,550 lekë

Bashkia Konispol (3731) → Edvin Selimaj

Payment record

Executed09.01.2024
Registered29.12.2023
Invoice27821560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryEdvin Selimaj
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 653,550
Amount653,550 lekë
Invoice descriptionBLERJE BOJRASH FAT NR 22.12.2023, UP NR 60 DT 21.12.2023 NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2024 Bashkia Konispol (3731) ERALD-G 640,802