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1,019,746 lekë

Bashkia Lac (2019) → JONIX

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice17021260012016
InstitutionBashkia Lac (2019) 2126001
BeneficiaryJONIX
BranchLaç
Category Sherbime te pastrimit dhe gjelberimit 1,019,746
Amount1,019,746 lekë
Invoice descriptionBASHKIA KURBIN PAG KONT NR 218/3 DT 01.04.2014 FT NR 62 DT 03.02.2015 NR SER 15955962 MUAJI NENTOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2016 Nd-ja Rruge Kanalizime (2019) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 561,496