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2,462,080 lekë

Bashkia Koplik (3323) → LUIGJ NARKAJ

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice73621300012020
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryLUIGJ NARKAJ
BranchM.Madhe
Category Pjese kembimi, goma dhe bateri 2,462,080
Amount2,462,080 lekë
Invoice descriptionBashkia M.Madhe (mirembajtje automjete 2020)u.prok.dt.28.05.2020 prc.fitusi 30.06.2020 fat nr.serie 93007760.1.2.3. dt.14.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2020 Bashkia Koplik (3323) INSTITUTI DEKLIADA - ALB 387,456