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44,400 lekë

Bashkia Koplik (3323) → KOMPLEKSI DULAJ

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice21821300012014
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryKOMPLEKSI DULAJ
BranchM.Madhe
Category Shpenzime per qiramarrje ambjentesh 44,400
Amount44,400 lekë
Invoice descriptionBashkia Koplik (qera fushe tetor 2014) fature nr.serie 003918,dt.07.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Bashkia Koplik (3323) KASTRATI SHA 958,845