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51,600 lekë

Bashkia Lac (2019) → M.A.K Studio

Payment record

Executed10.08.2018
Registered08.08.2018
Invoice13521260012018
InstitutionBashkia Lac (2019) 2126001
BeneficiaryM.A.K Studio
BranchLaç
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 51,600
Amount51,600 lekë
Invoice descriptionBashkia Kurbin paguar KONT NR 2444/19 DT 15.06.2018 FT NR 24 DT 15.06.2018 SER 60701968

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2018 Bashkia Lac (2019) POSTA SHQIPTARE SH.A 182,896