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606,000 lekë

Bashkia Konispol (3731) → FERDINAND SHUMULI

Payment record

Executed31.01.2022
Registered27.01.2022
Invoice1921560012022
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryFERDINAND SHUMULI
BranchSarande
Category Shpenzimet e siguracionit te mjeteve te transportit 606,000
Amount606,000 lekë
Invoice descriptionlik faturen nr 1 data 30.12.2021 bashkia Koniapol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2022 Bashkia Konispol (3731) EDMOND DANGA 967,000