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2,808,000 lekë

Bashkia Koplik (3323)"LEKA - 2007"

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice31221300012017
InstitutionBashkia Koplik (3323) 2130001
Beneficiary"LEKA - 2007"
BranchM.Madhe
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2,808,000
Amount2,808,000 lekë
Invoice descriptionBashkia (blerje kontenjere U-pro 13.07.2017njof.fit 19.09.2017 kon 02.10.2017 fat.nr.ser.47550913 dt.11.10.2017 fh 11.10.2017)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2017 Bashkia Koplik (3323) "MICULI" 6,750,191