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123,519 lekë

Bashkia Lac (2019) → SENKA

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice177821260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiarySENKA
BranchLaç
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 123,519
Amount123,519 lekë
Invoice descriptionBashkia Kurbin ,paguar ft per investime ne ujsjelles sipas kontrates nr 5383/16 dt 27.12.2019 ft nr 221 dt 25.01.2020 diference fature e prapambetur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2023 Bashkia Lac (2019) FURNIZUESI I SHERBIMIT UNIVERSAL 6,938