Home› Treasury Transactions

185,500 lekë

Bashkia Konispol (3731) → FUTURA DIESEL

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice21921560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryFUTURA DIESEL
BranchSarande
Category Pjese kembimi, goma dhe bateri 185,500
Amount185,500 lekë
Invoice descriptionMIREMBAJTJE E MJETEVE AA195NR, FAT NR 119 DT 20.10.2023, UP NR 41 DT 20.10.2023 NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2023 Bashkia Konispol (3731) LALI 1,000,000
03.11.2023 Bashkia Konispol (3731) PETRIT MARKU 300,000