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112,200 lekë

Bashkia Lac (2019) → MARTE KOLA

Payment record

Executed27.01.2021
Registered21.01.2021
Invoice7621260012020
InstitutionBashkia Lac (2019) 2126001
BeneficiaryMARTE KOLA
BranchLaç
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,200
Amount112,200 lekë
Invoice descriptionBashkia Kurbin paguar kerkese dt 23.11.2020 ft nr 22 dt 24.11.2020 seri nr 87844422 fh nr 43 dt 01.12.2020 pv marrje dorezim dt 24.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2020 Bashkia Lac (2019) BARDHI/K 2,808,695