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730,392 lekë

Bashkia Lac (2019) → NOKA/L

Payment record

Executed17.09.2018
Registered04.09.2018
Invoice148521260012018
InstitutionBashkia Lac (2019) 2126001
BeneficiaryNOKA/L
BranchLaç
Category Sherbime te pastrimit dhe gjelberimit 730,392
Amount730,392 lekë
Invoice descriptionBashkia Kurbin paguar PASTRIM I NJESISE ADM MAMURRAS KONT NR 2851/10 DT 09.02.2016 FT NR 36 DT 31.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2018 Bashkia Lac (2019) RAIFFEISEN BANK SH.A 10,000