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1,000,000 lekë

Bashkia Konispol (3731)JETMIR LAME

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice26321560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryJETMIR LAME
BranchSarande
Category Te tjera materiale dhe sherbime speciale 1,000,000
Amount1,000,000 lekë
Invoice descriptionBLERJE MATERIALE FAT NR 2 UP NR 51 dt 15.12.2023 NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2023 Bashkia Konispol (3731) MEHMETI TRANS 900,000