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406,200 lekë

Bashkia Koplik (3323)DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

Payment record

Executed28.06.2022
Registered27.06.2022
Invoice28221300012022
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchM.Madhe
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 406,200
Amount406,200 lekë
Invoice descriptionBashkia M.Madhe (lik.vendim gjyqesor nr.2184.dt.20.03.2017.gjurme auditimi dt.14.06.2022-shkr.permbarusi nr.836.dt.10.05.2022