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3,720,000 lekë

Bashkia Konispol (3731) → ZENEL LASKU

Payment record

Executed27.02.2019
Registered25.02.2019
Invoice6021560012019
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryZENEL LASKU
BranchSarande
Category Shpenz. per rritjen e AQT - mjete kunder zjarrit 3,720,000
Amount3,720,000 lekë
Invoice descriptionlikujdim fat nr.3 dt.29.01.2019 kontrata nr.19 dt.08.01.2019 blerje kamion zjarrfikse nga bashkia konispol

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2019 Bashkia Konispol (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 454,895