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6,201,600 lekë

Bashkia Koplik (3323) → N.N.Z.K. SHKODRA

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice1521300012014
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryN.N.Z.K. SHKODRA
BranchM.Madhe
Category Unspecified 6,201,600
Amount6,201,600 lekë
Invoice descriptionBashkia Koplik (bl.kosha meturinash fature nr.08931265 dt.08.01.2014)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2014 Bashkia Koplik (3323) A.M.C 19,767