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2,061,886 lekë

Bashkia Lac (2019) → BARDHI/K

Payment record

Executed09.02.2017
Registered02.02.2017
Invoice15121260012017
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBARDHI/K
BranchLaç
Category Sherbime te pastrimit dhe gjelberimit 2,061,886
Amount2,061,886 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR KONTRATE NR 238/10 DT 04.04.2014 FT NR 01 DT 03.01.2017 SERI NR 41419555 SITUAC I MUAJIT DHJETOR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2017 Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 587