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800,000 lekë

Bashkia Konispol (3731) → Elvana Lula

Payment record

Executed31.08.2020
Registered27.08.2020
Invoice22921560012020
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryElvana Lula
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 800,000
Amount800,000 lekë
Invoice descriptionlikujdim fat nr.13 dt.17.07.2020 nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2020 Bashkia Konispol (3731) UJESJELLES KANALIZIME KONISPOL 2,026,500