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10,000 lekë

Bashkia Koplik (3323) → GZIM LIKAJ

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice25921300012014
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryGZIM LIKAJ
BranchM.Madhe
Category Shpenz. per rritjen e AQT - varrezat 10,000
Amount10,000 lekë
Invoice description2130001-Bashkia Koplik (lik.7,dt.02.12.2014,18661258)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Bashkia Koplik (3323) BANKA SOCIETE GENERALE ALBANIA 2,619,166
30.12.2014 Bashkia Koplik (3323) RAIFFEISEN BANK SH.A 261,698