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77,972 lekë

Bashkia Lac (2019) → NOKA/L

Payment record

Executed16.02.2018
Registered14.02.2018
Invoice17621260012018
InstitutionBashkia Lac (2019) 2126001
BeneficiaryNOKA/L
BranchLaç
Category Sherbime te pastrimit dhe gjelberimit 77,972
Amount77,972 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR SHERBIM I GJELBERIMIT LAC LIKUIDIM PJESORE I FT NR 15 DT 30.11.2017 SITUACION I NENTOR 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2018 Bashkia Lac (2019) POSTA SHQIPTARE SH.A 12,780