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3,709,021 lekë

Bashkia Lac (2019) → SENKA

Payment record

Executed18.10.2023
Registered16.10.2023
Invoice179221260012023
InstitutionBashkia Lac (2019) 2126001
BeneficiarySENKA
BranchLaç
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,709,021
Amount3,709,021 lekë
Invoice descriptionBashkia Kurbin ,Rikonstruksion i shkolles 9-vjeçare nr 3 dhe ambienteve sportive ,kontr.nr.2842/15 dt 13.08.2018,fature nr 183 dt 02.04.2019serial 58794833,situac.nr 3 dif.e prapambetur.UB 7717

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2023 Bashkia Lac (2019) Banka OTP Albania 12,400