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1,086,882 Albanian lekë

Bashkia Lac (2019) → JONIX

Payment record

Executed26.10.2015
Registered20.10.2015
Invoice79621260012015
InstitutionBashkia Lac (2019) 2126001
BeneficiaryJONIX
BranchLaç
Category Sherbime te pastrimit dhe gjelberimit 1,086,882
Amount1,086,882 Albanian lekë
Invoice descriptionBASAHKIA KURBIN KONT NR 218/3 DT 01.04.2014FT NR 59 DFT 05.10.2015 NR SER 15955959 MUAJI SHTATOR 2015