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1,596,000 lekë

Bashkia Koplik (3323)GREENTERPRISE

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice51421300012018
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryGREENTERPRISE
BranchM.Madhe
Category Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1,596,000
Amount1,596,000 lekë
Invoice descriptionBashkia ( hap.faqe intern. U.preok.30.05.2018 njof.fit.31.07.2018 kontrate 06.08.2018 fat.tatim.nr.serie 64981488)