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70,000 lekë

Bashkia Lac (2019) → Matilda Bitri

Payment record

Executed23.10.2023
Registered19.10.2023
Invoice179821260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiaryMatilda Bitri
BranchLaç
Category Sherbime te pastrimit dhe gjelberimit 70,000
Amount70,000 lekë
Invoice descriptionBashkia Kurbin .Kompozim lule dhe kurora per Veteranet,kerkese dt 25.09.2023,p-v marrje ne dorezim dt 02.10.2023,fature nr.208/2023 dt 02.10.2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2023 Bashkia Lac (2019) BANKA KOMBETARE TREGTARE 15,600