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74,400 lekë

Bashkia Lac (2019) → ERALD

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice224321260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryERALD
BranchLaç
Category Sherbime te tjera 74,400
Amount74,400 lekë
Invoice descriptionBashkia Kurbin ,Ripar.tavolina dhe karrike te shkollave,kerkese dt 08.08.2023,fature nr 200/2023 dt 07.09.2023,p-v dt 07.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.01.2024 Bashkia Lac (2019) ERALD 74,400