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201,400 lekë

Bashkia Koplik (3323)Sabri Dushaj

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice73121300012020
InstitutionBashkia Koplik (3323) 2130001
BeneficiarySabri Dushaj
BranchM.Madhe
Category Libra dhe publikime profesionale 201,400
Amount201,400 lekë
Invoice descriptionBashkia M.Madhe (bl.libra)u.prok.dt.25.11.2020 prc.fitusi 26.11.2020 fat nr.serie 91604596 dt.27.11.2020