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799,900 lekë

Bashkia Konispol (3731) → SADIFE BEQIRI

Payment record

Executed12.09.2023
Registered08.09.2023
Invoice17421560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiarySADIFE BEQIRI
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 799,900
Amount799,900 lekë
Invoice descriptionLik fat nr 5,6 dat 04.08.2023,urdher prokur nr 32 dat 04.08.2023 per Bashkin Konispol 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2023 Bashkia Konispol (3731) VELLEZRIT KAISHI 702,354