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765,420 lekë

Bashkia Konispol (3731) → Elvana Lula

Payment record

Executed09.01.2024
Registered29.12.2023
Invoice27721560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryElvana Lula
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 765,420
Amount765,420 lekë
Invoice descriptionBLERJE ARTIKUJ INDUSTRIAL FAT NR 22/23 DT 21.12.2023/27.12.2023, UP 61 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) MANE/S 3,638,642