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918,678 lekë

Bashkia Koplik (3323) → KADIA

Payment record

Executed12.02.2024
Registered09.02.2024
Invoice6221300012024
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryKADIA
BranchM.Madhe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 918,678
Amount918,678 lekë
Invoice descriptionBashkia M.Madhe lik.fat.elek.nr.17 dt.13.12.2022, sit per dt.13.12.2022, kont.dt.14.10.2022, Akt kol cert perkohshme dt. 23.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2024 Bashkia Koplik (3323) SMO VATAKSI 1,365,755