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43,740 lekë

Bashkia Lac (2019) → BANKA E TIRANES

Payment record

Executed05.02.2019
Registered04.02.2019
Invoice13521260012019
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA E TIRANES
BranchLaç
Category Shtese page per vjetersi ne pune 43,740
Amount43,740 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR PAGAT MUAJI JANAR 2019 SIPAS BORDOROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2019 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) CORRECTOR 8,000