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300,000 lekë

Bashkia Konispol (3731) → VJOLANDA BALANI

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice2221560012020
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryVJOLANDA BALANI
BranchSarande
Category Shpenzime per te tjera materiale dhe sherbime operative 300,000
Amount300,000 lekë
Invoice descriptionlikujdim fat nr.1 dt.03.02.2020 up nr.3 dt.30.01.2020 nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2020 Bashkia Konispol (3731) POSTA SHQIPTARE SH.A 319,132