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211,463 lekë

Bashkia Lac (2019) → BARDHI/K

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice179321260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBARDHI/K
BranchLaç
Category Sherbime te pastrimit dhe gjelberimit 211,463
Amount211,463 lekë
Invoice descriptionBashkia Kurbin .Transport mbetje urbane per stacionin e transferimit Gurez,kontrate nr 7134 dt 02.12.2020,fature nr 39/2023 dt 25.09.2023,situacion per muajin Gusht 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2023 Bashkia Lac (2019) POSTA SHQIPTARE SH.A 20,400