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21,403,643 lekë

Bashkia Lac (2019) → G. P. G. COMPANY

Payment record

Executed08.01.2024
Registered04.01.2024
Invoice229421260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryG. P. G. COMPANY
BranchLaç
Category Te tjera transferime korrente 21,403,643
Amount21,403,643 lekë
Invoice descriptionBahkia Kurbin paguar kontrate nr 4168/30 dt 26.10.2021ft nr 111/2023 dt 10.07.2023situacion nr 7 ne objektin riforcim i njesive te banimit ne ndertesa (pallat)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2024 Bashkia Lac (2019) NOVATECH STUDIO 115,680