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1,200,000 lekë

Bashkia Konispol (3731) → JETMIR LAME

Payment record

Executed17.02.2025
Registered13.02.2025
Invoice3421560012025
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryJETMIR LAME
BranchSarande
Category Te tjera materiale dhe sherbime speciale 1,200,000
Amount1,200,000 lekë
Invoice descriptionMATERIALE NDERTIMI FAT NR 2 DT 23.01.2025, UP NR 2/1 DT 20.01.2025, PV KOMISIONI 20.01.2025 NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2025 Bashkia Konispol (3731) ILVA ELEKTRIK 321,000