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119,800 lekë

Bashkia Lac (2019) → Cu - Pro

Payment record

Executed26.11.2021
Registered25.11.2021
Invoice17321260012021
InstitutionBashkia Lac (2019) 2126001
BeneficiaryCu - Pro
BranchLaç
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,800
Amount119,800 lekë
Invoice descriptionBashkia Kurbin paguar ft tatimore nr 176/2021 dt 18.11.2021 fh nr 55 dt 18.11.2021 kerkese dt 18.11.2021 pv i marrjes dorezim dt 19.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2021 Bashkia Lac (2019) POSTA SHQIPTARE SH.A 70,000