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702,354 lekë

Bashkia Konispol (3731) → VELLEZRIT KAISHI

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice17421560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryVELLEZRIT KAISHI
BranchSarande
Category Karburant dhe vaj 702,354
Amount702,354 lekë
Invoice descriptionblerje materiale ndertimi fat nr 5 dt 31.07.2023, up nr 31 d 31.07.2023, pv i prokurimeve nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2023 Bashkia Konispol (3731) SADIFE BEQIRI 799,900