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117,772 Albanian lekë

Bashkia Koplik (3323) → MIMOZA OKAJ

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice72921300012020
InstitutionBashkia Koplik (3323) 2130001
BeneficiaryMIMOZA OKAJ
BranchM.Madhe
Category Te tjera materiale dhe sherbime speciale 117,772
Amount117,772 Albanian lekë
Invoice descriptionBashkia M.Madhe (bl.flamuj)u.prok.dt.03.12.2020 prc.fitusi 04.12.2020 fat nr.serie 84142337 dt.04.12.2020