Home› Treasury Transactions

5,520,000 lekë

Bashkia Koplik (3323) → "GEGA CENTER GKG"

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice21921300012023
InstitutionBashkia Koplik (3323) 2130001
Beneficiary"GEGA CENTER GKG"
BranchM.Madhe
Category Karburant dhe vaj 5,520,000
Amount5,520,000 lekë
Invoice descriptionBashkia M.Madhe lik.fat.nr.1608 dt.04.04.2023 kontr.dt.13.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2023 Bashkia Koplik (3323) MALESIA TRAVEL 327,300