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197,774 lekë

Bashkia Koplik (3323) → POSTA SHQIPTARE SH.A

Payment record

Executed12.02.2019
Registered11.02.2019
Invoice64521300012019
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchM.Madhe
Category Ndihme ekonomike 197,774
Amount197,774 lekë
Invoice descriptionBashkia M.Madhe ( 6% Nd.ekon.dhjetor 2018) Vend.keshill.dt.21.01.2019 shp.e ligjshm.perf.nr.116.1 dt.06.02.2019 sip.VKM 955 dt 07.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2019 Bashkia Koplik (3323) "PREVAL" 474,000