Home Treasury Transactions

550,878 lekë

Bashkia Koplik (3323)NOVATECH STUDIO

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice48921300012023
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryNOVATECH STUDIO
BranchM.Madhe
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 550,878
Amount550,878 lekë
Invoice descriptionBashkia M.Madhe lik.fat nr.54,61,57,56 akt kol cert perkohshme dt.15.09.2023, kont dt.12.09,09.05,28.04,18.04.2023