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Payments: SOLID GROUP · Bashkia Koplik (3323) · 2022

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

727 k Filtered value, lekë 726,936
1Filtered payments
18.11.2022 – 18.11.2022Period

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1 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
18.11.2022 reg. 17.11.2022 Bashkia Koplik (3323) SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe-lik.fat.elektr.nr.73,fl.hyrje.25. dt.27.09.2022.raporti.27.09.2022. 726,936 503121300012022