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2,570,000 lekë

Bashkia Koplik (3323)ARTEO 2018

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice23621300012026
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryARTEO 2018
BranchM.Madhe
Category Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2,570,000
Amount2,570,000 lekë
Invoice descriptionBashkia M.Madhe lik.fat.fisk.nr.78.dt.21.11.2025 .cert marrje ne dorezim dt.24.11.2025 kont dt.15.10.2025