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98,500 lekë

Bashkia Libohove (1111) → ALKETA LAZO

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice35821160012023
InstitutionBashkia Libohove (1111) 2116001
BeneficiaryALKETA LAZO
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 98,500
Amount98,500 lekë
Invoice description2116001 Bashkia Libohove fat nr 315/2023 dt 23.11.2023 fh nr 48 dt 06.12.2023 up nr 126 dt 14.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2023 Bashkia Libohove (1111) EnisD Group 719,000