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150,622 lekë

Bashkia Lac (2019) → BARDHI/K

Payment record

Executed10.02.2017
Registered09.02.2017
Invoice20121260012017
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBARDHI/K
BranchLaç
Category Sherbime te pastrimit dhe gjelberimit 150,622
Amount150,622 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR SITUACION I MIREMBAJTJE VARREZASH BASHKIA LAC FT NR 33 DT 03.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2017 Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 25,972