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682,500 lekë

Bashkia Konispol (3731) → SADIFE BEQIRI

Payment record

Executed17.12.2024
Registered12.12.2024
Invoice31721560012024
InstitutionBashkia Konispol (3731) 2156001
BeneficiarySADIFE BEQIRI
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 682,500
Amount682,500 lekë
Invoice descriptionBLERJE MATERIALE FAT NR 3 DT 02.12.2024, UP NR 72/2 DT 26.08.2024, PV KOMISIONI NGA BASHKIA KONISPOL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2024 Bashkia Konispol (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. 16,480