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6,750,191 lekë

Bashkia Koplik (3323) → "MICULI"

Payment record

Executed21.08.2017
Registered18.08.2017
Invoice31221300012017
InstitutionBashkia Koplik (3323) 2130001
Beneficiary"MICULI"
BranchM.Madhe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,750,191 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,750,191 lekë
Invoice descriptionBashkia (ndert.Ures Kozhnje U-pro 02.06.2017njof.fit 17.07.2017 kon 27.07.2017 sit.pjesor 10.08.2017 fat.nr.ser.22833173 dt.10.08.2017)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2017 Bashkia Koplik (3323) "LEKA - 2007" 2,808,000