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3,638,642 lekë

Bashkia Konispol (3731) → MANE/S

Payment record

Executed09.01.2024
Registered29.12.2023
Invoice27721560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryMANE/S
BranchSarande
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,638,642
Amount3,638,642 lekë
Invoice descriptionPERMIRESIMI I INFRASTRUKTURES SE FURNIZIMIT ME UJE NE FSHATRAT E BASHKISE KONISPOL LIK PJESOR, FAT NR 16 DT 24.11.2023, UP NR 3.3/1 09.03.2023, KONT 585 DT 26.05.2021 NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2024 Bashkia Konispol (3731) Elvana Lula 765,420