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118,800 lekë

Bashkia Lac (2019) → MANUSHAQE MALCI

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice24821260012020
InstitutionBashkia Lac (2019) 2126001
BeneficiaryMANUSHAQE MALCI
BranchLaç
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800
Amount118,800 lekë
Invoice descriptionBashkia Kurbin paguar kerkese dt 10.01.2020 ft nr 20 dt 24.02.2020 seri nr 62441331 pv marrje m,alli dorezim dt 24.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2020 Bashkia Lac (2019) LINDA-80 1,577,981