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657,600 lekë

Bashkia Koplik (3323) → SOKOL BALA

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice52121300012022
InstitutionBashkia Koplik (3323) 2130001
BeneficiarySOKOL BALA
BranchM.Madhe
Category Shpenz. per rritjen e AQT - orendi zyre 657,600
Amount657,600 lekë
Invoice descriptionBashkia M.Madhe lik fat elek.nr.2189, dt.14.11.2022,proc.verd.marr.dprz. 14.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2022 Bashkia Koplik (3323) ATOM 3,630,000