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7,546,200 lekë

Bashkia Konispol (3731)KALIVIOTI

Payment record

Executed31.10.2024
Registered25.10.2024
Invoice26621560012024
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryKALIVIOTI
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,546,200
Amount7,546,200 lekë
Invoice descriptionmateriale fat nr 417, dt 21.10.2024, kont nr 872 dt 11.06.2024, up nr 1 dhe nr 1/1 dt 01.03.2024, njoftimi i fituesit, situacion punimesh nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2024 Bashkia Konispol (3731) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE 198,390