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3,630,000 lekë

Bashkia Koplik (3323) → ATOM

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice52121300012022
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryATOM
BranchM.Madhe
Category Shpenz. per rritjen e AQT - ndertesa administrative 3,630,000
Amount3,630,000 lekë
Invoice descriptionBashkia M.Madhe lik fat elek.nr.970, dt.24.10.2022,proc.verd.marr.dprz. 14.11.2022, kont. dt.14.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2022 Bashkia Koplik (3323) SOKOL BALA 657,600