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2,808,695 lekë

Bashkia Lac (2019) → BARDHI/K

Payment record

Executed28.01.2020
Registered24.01.2020
Invoice7621260012020
InstitutionBashkia Lac (2019) 2126001
BeneficiaryBARDHI/K
BranchLaç
Category Sherbime te pastrimit dhe gjelberimit 2,808,695
Amount2,808,695 lekë
Invoice descriptionBashkia Kurbin paguar kontrate nr 942/19 dt 05.04.2019 ft nr207 dt 31.10.2019 seri nr 79685054 situacion muaji tetor 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2021 Bashkia Lac (2019) MARTE KOLA 112,200