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474,000 lekë

Bashkia Koplik (3323) → "PREVAL"

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice64521300012019
InstitutionBashkia Koplik (3323) 2130001
Beneficiary"PREVAL"
BranchM.Madhe
Category Shpenzime per pritje e percjellje 474,000
Amount474,000 lekë
Invoice descriptionBashkia M.Madhe ( lik.shpenz.Festa e Recit U.prok.nr.33.dt.23.08.2019nj.fitusi.27.08.2019.fat.nr.08 dt.01.09.2019.ser.53162259)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2019 Bashkia Koplik (3323) POSTA SHQIPTARE SH.A 197,774