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117,360 lekë

Bashkia Koplik (3323) → BORIS 2019

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice64621300012022
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryBORIS 2019
BranchM.Madhe
Category Te tjera materiale dhe sherbime speciale 117,360
Amount117,360 lekë
Invoice descriptionBashkia-M.Madhe lik fat.nr.142,flt.hyrje.t.23.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2022 Bashkia Koplik (3323) POSTA SHQIPTARE SH.A 216,000