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1,656,000 Albanian lekë

Bashkia Lac (2019) → AE GRUP

Payment record

Executed30.03.2017
Registered28.03.2017
Invoice45421260012017
InstitutionBashkia Lac (2019) 2126001
BeneficiaryAE GRUP
BranchLaç
Category Shpenz. per rritjen e AQT - makina 1,656,000
Amount1,656,000 Albanian lekë
Invoice description2126001 BASHKIA KURBIN PAGUAR FT PER BLERJE AUTOVETURE NR 45 DT 17.03.2017 KONTRATE NR 719/14 DT 17.03.2017 P-V MARRJE DOREZIM DT 17.03.2017