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699,222 lekë

Bashkia Koplik (3323)NOVATECH STUDIO

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice55021300012024.
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryNOVATECH STUDIO
BranchM.Madhe
Category Shpenz. per rritjen e AQT - ndertesa shkollore 699,222
Amount699,222 lekë
Invoice descriptionBashkia M.Madhe lik.fat.elek.nr.98 , kont.dt.02.10.2024