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112,500 lekë

Bashkia Lac (2019) → ERALD

Payment record

Executed04.01.2024
Registered29.12.2023
Invoice224421260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryERALD
BranchLaç
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 112,500
Amount112,500 lekë
Invoice descriptionBashkia Kurbin , Tabele shkrimi per shkollat,kerkese dt 01.09.2023,fature nr 199/2023 dt 07.09.2023,f-h nr 30 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 112,500