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3,310,765 lekë

Bashkia Koplik (3323)MELA Sh.p.k

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice5021300012012.
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryMELA Sh.p.k
BranchM.Madhe
Category
Amount3,310,765 lekë
Invoice descriptionBashkia Koplik ( kontrate nr.367 date 30.05.2011 As.Rrugesh mb.Qyteti ) nr.fature 89028803 date 29.07.2011