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395,700 lekë

Bashkia Konispol (3731)Eledina Bixhaku

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice26321560012024
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryEledina Bixhaku
BranchSarande
Category Te tjera materiale dhe sherbime speciale 395,700
Amount395,700 lekë
Invoice descriptionMIREMBAJTJE AUTOMJETI FAT NR 19 DT 09.07.2024, UP NR 56 DT 05.07.2024, PV KOMISIONI, flh 49 dt 09.07.2024 NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2024 Bashkia Konispol (3731) AUTO VIZION 59,000