Home› Treasury Transactions

72,050 lekë

Bashkia Lac (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed19.02.2016
Registered18.02.2016
Invoice18121260012016
InstitutionBashkia Lac (2019) 2126001
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 72,050
Amount72,050 lekë
Invoice descriptionBASHKIA KURBIN PAG UJI FT NR 421 DT 30.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2016 Nd-ja Rruge Kanalizime (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 61,521