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2,026,500 lekë

Bashkia Konispol (3731)UJESJELLES KANALIZIME KONISPOL

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice22921560012020
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryUJESJELLES KANALIZIME KONISPOL
BranchSarande
Category Subvencione te tjera 2,026,500
Amount2,026,500 lekë
Invoice descriptionSubvencion per energjine elektrike ujsjelles kanalizime sha konispol nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2020 Bashkia Konispol (3731) Elvana Lula 800,000