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2,970,330 lekë

Bashkia Lac (2019) → BARDHI/K

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice178921260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBARDHI/K
BranchLaç
Category Sherbime te pastrimit dhe gjelberimit 2,970,330
Amount2,970,330 lekë
Invoice descriptionBashkia Kurbin ,paguar ft per sherbim pastriminr 38/2023 dt 25.09.2023 kontrate nr 942/19 dt 05.04.2019 situacioni punimeve periudha 01-8.2023 deri 31.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2023 Bashkia Lac (2019) BANKA E TIRANES 9,203,759