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97,240 lekë

Bashkia Koplik (3323) → MIMOZA OKAJ

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice58921300012022
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryMIMOZA OKAJ
BranchM.Madhe
Category Te tjera materiale dhe sherbime speciale 97,240
Amount97,240 lekë
Invoice descriptionBashkia M.Madhe lik fat elek.nr.49 dt.30.11.2022,provt,marr,dorz,dt.30.11,2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2022 Bashkia Koplik (3323) RAIFFEISEN BANK SH.A 11,476