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49,087 lekë

Bashkia Lac (2019) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.03.2018
Registered09.03.2018
Invoice34521260012018
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Te tjera paga me kontrate 49,087
Amount49,087 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR QKF VKM NR 175 DT 08.03.2017 PIKA8/B DHE V.K. NR 720 DT 29.11.1995 KONT IND NR 6061/1,6061/2 6061/3 PROT DT 08.01.2018 E 6061/4 PROT DT 01.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2018 Bashkia Lac (2019) SHKEMBI 2004 10,650