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2,713,753 lekë

Bashkia Lac (2019) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed09.11.2015
Registered06.11.2015
Invoice88421260012015
InstitutionBashkia Lac (2019) 2126001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchLaç
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,713,753 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,713,753 lekë
Invoice description2126001 BASHKIA LAC PAGUAR KONT NR 1236 DT 14.07.2015 SITUAC NR 2 FT NR 492 DT 06.10.2015 NR 20920426 LIK PJESOR PER MUNGES FONDI