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45,000 lekë

Bashkia Koplik (3323)ERGI-PINK

Payment record

Executed23.06.2022
Registered21.06.2022
Invoice25821300012022
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryERGI-PINK
BranchM.Madhe
Category Sherbime te tjera 45,000
Amount45,000 lekë
Invoice descriptionBashkia M.Madhe Sherbim i kolaudimit te Kaldajave fat.proc.verb.dt.28.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2022 Bashkia Koplik (3323) FURNIZUESI I SHERBIMIT UNIVERSAL 248,397