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666,000 lekë

Bashkia Koplik (3323) → MALESIA TRAVEL

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice56121300012023
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryMALESIA TRAVEL
BranchM.Madhe
Category Shpenzime te tjera transporti 666,000
Amount666,000 lekë
Invoice descriptionBashkia M.Madhe lik.fature nr.11 .proc.verb.certifikim.dt.20.12.20. kont 02.10.202323 .

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2023 Bashkia Koplik (3323) POSTA SHQIPTARE SH.A 3,599,207