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900,000 lekë

Bashkia Konispol (3731)MEHMETI TRANS

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice26321560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryMEHMETI TRANS
BranchSarande
Category Shpenzime te tjera transporti 900,000
Amount900,000 lekë
Invoice descriptionshpenzime transporti fat nr 57 dt 18.12.2023, up 55 dt 17.12.2023, pv prokurimeve nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2023 Bashkia Konispol (3731) JETMIR LAME 1,000,000