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10,650 lekë

Bashkia Lac (2019) → SHKEMBI 2004

Payment record

Executed07.03.2018
Registered06.03.2018
Invoice34521260012018
InstitutionBashkia Lac (2019) 2126001
BeneficiarySHKEMBI 2004
BranchLaç
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,650
Amount10,650 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR MATERIALE PASTRIMI PE RCERDHEN UP NR 4 DT 20.05.2016 PV FT 20.05.2016 FT NR 46 DT 26.05.2016 NR SER 23066546 FH NR 69/1 DT 29.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2018 Bashkia Lac (2019) BANKA KOMBETARE TREGTARE 49,087