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592,100 Albanian lekë

Bashkia Konispol (3731) → Marjana Gremo

Payment record

Executed26.06.2024
Registered25.06.2024
Invoice170/121560012024
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryMarjana Gremo
BranchSarande
Category Shpenzime per pritje e percjellje 592,100
Amount592,100 Albanian lekë
Invoice descriptionSHERBIME RESTORANTI SOFRA KONISPOLATE, FAT NR 2 DT 24.06.2024, UP NR 40.2, PV KOMISIONI NGA BASHKIA KONISPOL