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Payments: SOLID GROUP · Bashkia Koplik (3323) · 2020

Every payment executed by the treasury from 2012 to 28.09.2026. Results are counted and paged in the database — no hidden ceiling.

524 k Filtered value, lekë 524,310
1Filtered payments
17.02.2020 – 17.02.2020Period

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1 payments of 3,837,986 payments
Executed Institution Beneficiary Expense category Amount Invoice
17.02.2020 reg. 14.02.2020 Bashkia Koplik (3323) SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe (Materj.Pastrimi U.prok 22.11.2019 nj.fit.02.12.2019 fat,seri 74530894.5 02.12.2019 F.hyrje 03.12.2019) 524,310 11221300012020