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4,086,288 lekë

Bashkia Konispol (3731) → KALIVIOTI

Payment record

Executed17.09.2025
Registered15.09.2025
Invoice21021560012025
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryKALIVIOTI
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,086,288
Amount4,086,288 lekë
Invoice descriptionSHTRESE ASFALTIKE FAT NR 1021 DT 03.07.2025, KONT 590 DT 07.05.2025, SITUACION PERFUNDIMTAR, CERTIFIKATE E PERKOHSHME E MARRJES NE DOREZIM, NJOFTIM FITUESI BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2025 Bashkia Konispol (3731) KALIVIOTI 4,086,288