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88,800 lekë

Bashkia Koplik (3323) → NURI DULAJ

Payment record

Executed03.06.2015
Registered03.06.2015
Invoice9021300012015
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryNURI DULAJ
BranchM.Madhe
Category Shpenzime per qiramarrje ambjentesh 88,800
Amount88,800 lekë
Invoice descriptionBashkia (qera fushe prill-maj 2015) fature nr.7160/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Bashkia Koplik (3323) MELA Sh.p.k 1,000,000