Home› Treasury Transactions

324,400 lekë

Bashkia Koplik (3323) → BLINISHTA

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice4632130012016
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryBLINISHTA
BranchM.Madhe
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 324,400
Amount324,400 lekë
Invoice descriptionBashkia(likujdim pajisje orendi -U.P,nr.63.dt.20.12.2016,njoftim fitusi dt.28.12.2016,Fat.tatimor nr.46,dt.28.12.2016,ser.35818245,fl.hyrje.dt.28.12.2016,U-Bl.dt.29.12.2016)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Bashkia Koplik (3323) ZENEL HOXHAJ 189,000