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66,840 lekë

Bashkia Lac (2019) → SHKEMBI 2004

Payment record

Executed17.08.2015
Registered12.08.2015
Invoice50621260012015
InstitutionBashkia Lac (2019) 2126001
BeneficiarySHKEMBI 2004
BranchLaç
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Furnizime dhe sherbime me ushqim per mencat 66,840 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount66,840 lekë
Invoice descriptionBASHKIA LAC PAGUAR UP NR 01/4 DT 03.04.2015 FT NR 18,19,20 DT 03.04.2015 SERI NR 12672768,12672769,12672770 FH NR 19,20DT 03.04.2015