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327,300 lekë

Bashkia Koplik (3323) → MALESIA TRAVEL

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice21921300012023
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryMALESIA TRAVEL
BranchM.Madhe
Category Shpenzime te tjera transporti 327,300
Amount327,300 lekë
Invoice descriptionBashkia M.Madhe lik.fat nr.2dt.26.05.2023,kontr.dt.015.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2023 Bashkia Koplik (3323) "GEGA CENTER GKG" 5,520,000