Home Treasury Transactions

1,200,000 lekë

Bashkia Konispol (3731)MANE/S

Payment record

Executed04.07.2024
Registered01.07.2024
Invoice17121560012024
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryMANE/S
BranchSarande
Category Sherbime te tjera 1,200,000
Amount1,200,000 lekë
Invoice descriptionNDRICUESA RRUGOR FAT NR 3 DT 19.06.2024, UP NR 41 DT 17.06.2024, PV KOMISIONI NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2024 Bashkia Konispol (3731) BLINFIRE 108,000
26.06.2024 Bashkia Konispol (3731) HALPA 84,000