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493,263 lekë

Bashkia Koplik (3323) → Adenis Kastrati

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice8321300012019
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryAdenis Kastrati
BranchM.Madhe
Category Kancelari 493,263
Amount493,263 lekë
Invoice descriptionBashkia M.Madhe (Bl.bojra dhe kancelari u.prok.27.06.2018 njof.fit 16.10.2018 kontrate 13.12.2018 fat.tat.seri 69849653)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2019 Bashkia Koplik (3323) MANDI1 12,759,351
15.02.2019 Bashkia Koplik (3323) LENI-ING 286,254