Home› Treasury Transactions

300,000 lekë

Bashkia Konispol (3731) → PETRIT MARKU

Payment record

Executed03.11.2023
Registered01.11.2023
Invoice21921560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryPETRIT MARKU
BranchSarande
Category Pjese kembimi, goma dhe bateri 300,000
Amount300,000 lekë
Invoice descriptionGoma per automjete up nr 101 dt 15.12.2022, fat nr 8375 dt 12.10.2023, pv nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2023 Bashkia Konispol (3731) LALI 1,000,000
25.10.2023 Bashkia Konispol (3731) FUTURA DIESEL 185,500