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74,400 lekë

Bashkia Lac (2019) → ERALD

Payment record

Executed11.01.2024
Registered09.01.2024
Invoice224321260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryERALD
BranchLaç
Category Sherbime te tjera 74,400
Amount74,400 lekë
Invoice descriptionBashkia Kurbin ,Riparime tavolina dhe karrike te shkollave,fature nr 200/2023 dt 07.09.2023,kerkese dt 08.08.2023,p-v dt 07.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2023 Bashkia Lac (2019) ERALD 74,400