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123,600 lekë

Bashkia Lac (2019) → ERADI

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice21721260012012
InstitutionBashkia Lac (2019) 2126001
BeneficiaryERADI
BranchLaç
Category —
Amount123,600 lekë
Invoice description2126001 KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE KARBURANTI NR 89440630 DT 29.02.2012 UP NR 1 DT 01.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Bashkia Lac (2019) CEZ SHPERNDARJE 58,413