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112,500 lekë

Bashkia Lac (2019) → ERALD

Payment record

Executed11.01.2024
Registered09.01.2024
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 ,Blere tavolina shkrimi per shkollat,fature nr 199/2023 dt 07.09.2023,kerkese dt 01.09.2023,f-h nr 30 dt 07.09.2023,p-v drt 07.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.01.2024 Bashkia Lac (2019) ERALD 112,500