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653,770 lekë

Bashkia Konispol (3731)JORDIL FRUIT

Payment record

Executed22.12.2023
Registered20.12.2023
Invoice26221560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryJORDIL FRUIT
BranchSarande
Category Te tjera materiale dhe sherbime speciale 653,770
Amount653,770 lekë
Invoice descriptionMATERIALE HIDRAULIKE FAT NR 1235 DT 14.12.2023, UP 49 DT 13.12.2023, PV NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2023 Bashkia Konispol (3731) Teuta Hida 156,300