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1,784,200 lekë

Bashkia Lac (2019) → BANKA E TIRANES

Payment record

Executed18.02.2016
Registered18.02.2016
Invoice17621260012016
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA E TIRANES
BranchLaç
Category Ndihme ekonomike Kompensime speciale te tjera 1,784,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,784,200 lekë
Invoice descriptionBASHKIA KURBIN PAG NDIHME EKONOMIKE MUAJI JANAR 2016 V.K.BNR 1 DT 09.02.2016 KONF VENDIMI NR 193/3 DT 16.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2016 Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 42,251