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3,069,699 lekë

Bashkia Konispol (3731) → MANE/S

Payment record

Executed03.04.2023
Registered28.03.2023
Invoice7321560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryMANE/S
BranchSarande
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,069,699
Amount3,069,699 lekë
Invoice descriptionlik fat nr 3 dt 22.02.2023, up 3.3/1 dt 09.08.2022, kont 1092 dt 11.10.2022 rikonstruksion i rrjetit te ndricimit rrugor konispol nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2023 Bashkia Konispol (3731) MANE/S 3,069,699