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984,000 lekë

Bashkia Lac (2019) → "LEKA - 2007"

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice5821260012015
InstitutionBashkia Lac (2019) 2126001
Beneficiary"LEKA - 2007"
BranchLaç
Category Shpenz. per rritjen e AQT - mjete te tjera 984,000
Amount984,000 lekë
Invoice descriptionBASHKIA LAC LIKUIDIM I FATURES SE BLERJE MAKINE UPROKUR NR 65 DT 15.10.2014 FTESE PER OFERTE FT NR 192 DT 24.12.2014 FH NR 36 DT 29.12.2014 KONTRATE ME NEGOCIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 8,433