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15,000 lekë

Bashkia Koplik (3323) → GAZMEND FILI

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice12921300012015
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryGAZMEND FILI
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000
Amount15,000 lekë
Invoice description2130001-Bashkia Koplik(fotokopjime fat.nr.008836,dt.07.06.2015)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2015 Bashkia Koplik (3323) ALBA - SHPK M.MADHE 443,804