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15,659,817 lekë

Bashkia Koplik (3323) → "MICULI"

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice30321300012019
InstitutionBashkia Koplik (3323) 2130001
Beneficiary"MICULI"
BranchM.Madhe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 15,659,817
Amount15,659,817 lekë
Invoice descriptionBashkia M.Madhe (Rik.shkolla A.Bajraktari u.prok.05.07.2018 njof.fit 11.09.2018 kontrate 09.10.2018 fat.tat.seri 64981500 dt.29.03.2019)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2019 Bashkia Koplik (3323) KASTRATI 6,204,205