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60,606 lekë

Bashkia Koplik (3323) → "MICULI"

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice49021300012020
InstitutionBashkia Koplik (3323) 2130001
Beneficiary"MICULI"
BranchM.Madhe
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 60,606
Amount60,606 lekë
Invoice descriptionBashkia M.Madhe ( 5% garanc.punim.rip.i rrjeti elektrik( Nricimi) kontrate 22.12.2016 ak.marr,dorz 29.12.2016 Ak.marr.dorz.Perfund.dt.07.08.2020fat,seri 15468846 dt.27.12.2016 )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2020 Bashkia Koplik (3323) Banka OTP Albania 272,400