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321,000 lekë

Bashkia Konispol (3731) → ILVA ELEKTRIK

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice3421560012025
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryILVA ELEKTRIK
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 321,000
Amount321,000 lekë
Invoice descriptionNdricuesa led fat nr 8 dt 13.01.2023/Urgj nr 37 dt 19.12.2024/Up nr 1 dt 13.01.2023/komision vleresimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2025 Bashkia Konispol (3731) JETMIR LAME 1,200,000