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70,200 lekë

Bashkia Koplik (3323) → CITRUS

Payment record

Executed08.09.2014
Registered05.09.2014
Invoice16521300012014
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryCITRUS
BranchM.Madhe
Category Materiale per funksionimin e pajisjeve te zyres 70,200
Amount70,200 lekë
Invoice descriptionBashkia Koplik (bl.materjale) fature nr.serie 1545043

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Bashkia Koplik (3323) KOMPLEKSI DULAJ 88,800