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156,300 lekë

Bashkia Konispol (3731) → Teuta Hida

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice26221560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryTeuta Hida
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 156,300
Amount156,300 lekë
Invoice descriptionblerje materiale fat nr 344 dt 14.12.2023, up nr 50, pv nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2023 Bashkia Konispol (3731) JORDIL FRUIT 653,770