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666,804 lekë

Bashkia Lac (2019) → ULZA

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice31821260012024
InstitutionBashkia Lac (2019) 2126001
BeneficiaryULZA
BranchLaç
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 666,804
Amount666,804 lekë
Invoice descriptionBashkia Kurbin.Rikonstruksion i shkolles 9-vjeçare Milot,kontrate nr 7462/290dt 06.06.2022,fature nr 100/2023 dt 20.11.2023,situacion nr 3 .ub 7413.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2024 Bashkia Lac (2019) POSTA SHQIPTARE SH.A 20,130