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1,456,464 Albanian lekë

Bashkia Koplik (3323) → BLINISHTA

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice665421300012020
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryBLINISHTA
BranchM.Madhe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,456,464
Amount1,456,464 Albanian lekë
Invoice descriptionBashki M.Madhe (nd.mur.mbroj.rruga broje u.prok.23.09.2020 njof.fit.26.10.2020 kontrate 03.11 .2020 fat.tat.ser.nr.75815483)