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6,204,205 lekë

Bashkia Koplik (3323) → KASTRATI

Payment record

Executed25.06.2019
Registered24.06.2019
Invoice30321300012019
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryKASTRATI
BranchM.Madhe
Category Karburant dhe vaj 6,204,205
Amount6,204,205 lekë
Invoice descriptionBashkia M.Madhe (Ble.Nafte Ur.Prok.27.12.2018.Njof.fituesi 08.02.2019.kontr.23.04.2019 fat.nr.16.dt.23.04.2019.ser.69048216 Fh.19.04.2019)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Bashkia Koplik (3323) "MICULI" 15,659,817