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85,000 lekë

Bashkia Konispol (3731)TINOS

Payment record

Executed26.01.2021
Registered22.01.2021
Invoice1521560012021
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryTINOS
BranchSarande
Category Pjese kembimi, goma dhe bateri 85,000
Amount85,000 lekë
Invoice descriptionlikujdim fat nr.125 dt.31.12.2019 proc.verbal emergjence dt.31.12.2019 detyrim i prapambetur bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2021 Bashkia Konispol (3731) C L A S S I C 49,320