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119,520 lekë

Bashkia Konispol (3731) → R-LULA

Payment record

Executed09.06.2020
Registered05.06.2020
Invoice14921560012020
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryR-LULA
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 119,520
Amount119,520 lekë
Invoice descriptionlikujdim fat nr.737 dt.23.12.2019 nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2020 Bashkia Konispol (3731) A. 91 4,315,765