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583,692 lekë

Bashkia Konispol (3731) → THEOLLOGO

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice4521560012024
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryTHEOLLOGO
BranchSarande
Category Te tjera materiale dhe sherbime speciale 583,692
Amount583,692 lekë
Invoice descriptionmateriale druri, fat nr 1001/1008 dt 11.07.2023, up nr 63 nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2024 Bashkia Konispol (3731) A&T 98,000