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9,203,759 lekë

Bashkia Lac (2019) → BANKA E TIRANES

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice178921260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA E TIRANES
BranchLaç
Category Pagese paaftesie 9,203,759
Amount9,203,759 lekë
Invoice descriptionBashkia Kurbin ,Te paaftet pagese per muajin Tetor 2023 ,shkrese nr 4690 dt 13.10.2023 nga DREJTORIA E NDIHMES EKONOMIKE DHE KUJDESIT SOCIAL .

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2023 Bashkia Lac (2019) BARDHI/K 2,970,330