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380,415 lekë

Bashkia Koplik (3323) → Lavdimir Tata

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice50721300012017
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryLavdimir Tata
BranchM.Madhe
Category Furnizime dhe sherbime me ushqim per mencat 380,415
Amount380,415 lekë
Invoice descriptionBashkia (Bl.dushqime U prok 68 dt 30.11.2017 njof.fit.11.12.2017kontrate.dt.11.12.2017 fat.nr.serie 9935265.266)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Bashkia Koplik (3323) NURI DULAJ 39,900