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720,000 Albanian lekë

Bashkia Konispol (3731) → VANGJEL GJONI

Payment record

Executed09.01.2025
Registered06.01.2025
Invoice33321560012024
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryVANGJEL GJONI
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 720,000
Amount720,000 Albanian lekë
Invoice descriptionMIREMBAJTJE FAT NR 21 DT 24.12.2024, UP NR 102 DT 20.12.2024, FLH, PV NGA BASHKIA KONISPOL