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118,344 Albanian lekë

Bashkia Koplik (3323) → MIMOZA OKAJ

Payment record

Executed11.02.2020
Registered10.02.2020
Invoice8821300012020.
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryMIMOZA OKAJ
BranchM.Madhe
Category Te tjera materiale dhe sherbime speciale 118,344
Amount118,344 Albanian lekë
Invoice description2130001 Bashki M.Madhe (Bl.flamunj.u.prok.21.11.2019 fat.tat.22.11.2019 nr.serie 68310198 f.h.22.11.2019)