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23,088 lekë

Bashkia Lac (2019) → BANKA KOMBETARE TREGTARE

Payment record

Executed15.01.2020
Registered14.01.2020
Invoice4121260012020
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category Shtese page per funksionin 23,088
Amount23,088 lekë
Invoice descriptionBashkia Kurbin paguar paguar pagat e muajit Dhjetor 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2020 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) FURNIZUESI I SHERBIMIT UNIVERSAL 7,274