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3,972,060 lekë

Bashkia Lac (2019) → NIKA

Payment record

Executed02.07.2018
Registered28.06.2018
Invoice107721260012018
InstitutionBashkia Lac (2019) 2126001
BeneficiaryNIKA
BranchLaç
Category Shpenzime per mirembajtjen e objekteve ndertimore 3,972,060
Amount3,972,060 lekë
Invoice descriptionBashkia Kurbin paguar kontrate nr 2134/7 dt 11.06.2018 Situacioni nr 1 ft nr 136 dt 25.06.2018 seri nr 61362065 Lyerje e institucioneve Arsimore Bashkia Kurbin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2018 Bashkia Lac (2019) PALI 1,792,422