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334,580 lekë

Bashkia Konispol (3731) → GENAP GRUP

Payment record

Executed18.03.2024
Registered12.03.2024
Invoice6421560012024
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryGENAP GRUP
BranchSarande
Category Sherbime te tjera 334,580
Amount334,580 lekë
Invoice descriptionSHERBIM DEZINFEKTIMI, UP NR 48 DT 26.12.2023, FAT NR 247 DT 27.12.2023 NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2024 Bashkia Konispol (3731) VODAFONE ALBANIA 53,495