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1,792,422 lekë

Bashkia Lac (2019) → PALI

Payment record

Executed27.06.2018
Registered26.06.2018
Invoice107721260012018
InstitutionBashkia Lac (2019) 2126001
BeneficiaryPALI
BranchLaç
Category Shpenz. per rritjen e AQT - ndertesa administrative 1,792,422 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,792,422 lekë
Invoice descriptionBashkia Kurbin paguar kontrate nr nr 5125/20 dt 16.05.2018 ft nr 46 dt 21.05.2018ser 50633526 situac punimesh shtese fondi 20% rik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2018 Bashkia Lac (2019) NIKA 3,972,060