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1,000,000 lekë

Bashkia Koplik (3323) → MELA Sh.p.k

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice9021300012015
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryMELA Sh.p.k
BranchM.Madhe
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,000,000
Amount1,000,000 lekë
Invoice description2130001- Bashkia (likujdim pjesor- vendim nr.1114,dt.09.04.2015,&nr.1286,dt.09.10.2014-sipas Akt-Ekspertizes dt.29.07.2014)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2015 Bashkia Koplik (3323) NURI DULAJ 88,800