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8,075,393 lekë

Bashkia Lac (2019) → POSTA SHQIPTARE SH.A

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice6121260012020
InstitutionBashkia Lac (2019) 2126001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Pagese paaftesie 8,075,393
Amount8,075,393 lekë
Invoice descriptionBashkia Kurbin paguar paguarPAK muaji janar 2020 shkresa n r 260 dt 17.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2020 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) ERALD-G 2,262,000