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81,000 lekë

Bashkia Konispol (3731) → TRANS DEA

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice24421560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryTRANS DEA
BranchSarande
Category Shpenzime te tjera transporti 81,000
Amount81,000 lekë
Invoice descriptionlik fat nr 1 dt 22.11.2023, UP 44 DT 22.11.2023, PV KOMISIONI per transport nxenesish nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2023 Bashkia Konispol (3731) KALIVIOTI 1,180,872