Home› Treasury Transactions

72,828 lekë

Bashkia Lac (2019) → SHKEMBI 2004

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice20021260012015
InstitutionBashkia Lac (2019) 2126001
BeneficiarySHKEMBI 2004
BranchLaç
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,828 Furnizime dhe sherbime me ushqim per mencat This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount72,828 lekë
Invoice descriptionBASHKIA LAC PAGAUR UP NR 5/4 DT 03.12.2014 UP NR 01 DT 03.04.2014 UP NR 01/01 DT 14.04.2014 PV 3+4 FT NR 43,44,45 DT 03.12.2014 NR SERIE 12672743,12677244,12672745 FH NR 33,34 DT 03.12.2014