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1,917,887 lekë

Bashkia Konispol (3731) → MANE/S

Payment record

Executed09.01.2024
Registered29.12.2023
Invoice27521560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryMANE/S
BranchSarande
Category Te tjera transferime korrente 1,917,887
Amount1,917,887 lekë
Invoice descriptionNDERHYRJE TE DY URAT, URA JANJAR,MBROJTJE E RRUGES HYRESE FAT NR 35/36/37 DT 27.12.2023, UP 63/64/65 DT 26.12.2023, PROJEKT VENDIM 24.11.2023 NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2024 Bashkia Konispol (3731) UNION BANK SHA 34,484