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73,614,759 Albanian lekë

Bashkia Koplik (3323) → NIKA

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice68121300012020
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryNIKA
BranchM.Madhe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 73,614,759
Amount73,614,759 Albanian lekë
Invoice description2130001 Bashki M.Madhe (Ndert.ujsj.Bajze u.prok.17.08.2020 njof.fit.dt.19.10.2020 kontrate 27.10.2020 fature seri 92202789)