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1,180,872 lekë

Bashkia Konispol (3731) → KALIVIOTI

Payment record

Executed11.12.2023
Registered06.12.2023
Invoice24421560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryKALIVIOTI
BranchSarande
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,180,872
Amount1,180,872 lekë
Invoice descriptionMIREMBAJTJE RRUGE FUSHE, FAT NR 1345 DT 01.12.2023, UP 46 DT 01.12.2023, SITUACION PUNIMESH NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2023 Bashkia Konispol (3731) TRANS DEA 81,000