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394,800 lekë

Bashkia Koplik (3323)ARTEO 2018

Payment record

Executed18.06.2020
Registered17.06.2020
Invoice33223100012020
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryARTEO 2018
BranchM.Madhe
Category Shpenz. per rritjen e AQT - paisje per policine 394,800
Amount394,800 lekë
Invoice description2130001 Bashki M.Madhe (lik.blerje rradio komunikimi.urdh.prok.dt.17.12.2019,kontr.dt.19.12.2019.fat.nr.82.ser.73015981.dt.19.12.2019