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1,185,600 Albanian lekë

Bashkia Konispol (3731) → EAGLE CONS

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice24121560012023
InstitutionBashkia Konispol (3731) 2156001
BeneficiaryEAGLE CONS
BranchSarande
Category Te tjera materiale dhe sherbime speciale 1,185,600
Amount1,185,600 Albanian lekë
Invoice descriptionMIREMBAJTJE KANALIZIME, PASTRIMI I UJERAVE TE NDOTURA, FAT NR 4 DT 21.11.2023, UP 42 DT 21.11.2023, PV 21.11.2023 NGA BASHKIA KONISPOL