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704,113 lekë

Bashkia Lac (2019) → ''LALA"

Payment record

Executed22.12.2021
Registered20.12.2021
Invoice177521260012021
InstitutionBashkia Lac (2019) 2126001
Beneficiary''LALA"
BranchLaç
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 704,113
Amount704,113 lekë
Invoice descriptionBashkia Kurbin paguar kontrate nr 7171 dt 27.01.2021 ft nr 5/2021 dt 03.03.2021 aktkolaudimi dt 30.03.2021 situacion perfundimtar aktmarrje dorezim nr 7241/1 dt 14.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2021 Bashkia Lac (2019) NOVATECH STUDIO 721,549