| Executed | 28.09.2017 |
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| Registered | 27.09.2017 |
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| Invoice | 37021300012017 |
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| Institution | Bashkia Koplik (3323) 2130001 |
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| Beneficiary | "MICULI" |
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| Branch | M.Madhe |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,367,132 Te tjera transferime korrente
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,367,132 lekë |
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| Invoice description | Bashkia (ndert.Ures sheu i Suhes U-pro 02.06.2017njof.fit 17.07.2017 kon 27.07.2017 sit.perfund.dt. 07.08.2017 fat.nr.ser.22833177 dt.07.08.2017)ak.marrje ne dorz.04.09.2017 |
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