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1,577,981 lekë

Bashkia Lac (2019) → LINDA-80

Payment record

Executed03.03.2020
Registered26.02.2020
Invoice24821260012020
InstitutionBashkia Lac (2019) 2126001
BeneficiaryLINDA-80
BranchLaç
Category Karburant dhe vaj 1,577,981
Amount1,577,981 lekë
Invoice descriptionBashkia Kurbin paguar KONTRATE NR 16/18 DT 27.02.2019 FT NR 28 DT 27.12.2019 SERI NR 69183678

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2020 Bashkia Lac (2019) MANUSHAQE MALCI 118,800