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88,800 lekë

Bashkia Koplik (3323) → KOMPLEKSI DULAJ

Payment record

Executed08.09.2014
Registered05.09.2014
Invoice16521300012014
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryKOMPLEKSI DULAJ
BranchM.Madhe
Category Shpenzime per qiramarrje ambjentesh 88,800
Amount88,800 lekë
Invoice descriptionBashkia Koplik (qera fushe k-gusht 2014) fature nr.serie 003916

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Bashkia Koplik (3323) CITRUS 70,200