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159,600 lekë

Bashkia Mamuras (2019) → AE GRUP

Payment record

Executed30.12.2014
Registered26.12.2014
Invoice60721620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryAE GRUP
BranchLaç
Category Pjese kembimi, goma dhe bateri 159,600
Amount159,600 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR UP NR 65 DT 17.12.2014 FTESE PER OFERTE FATURE NR 14 DT 26.12.2014 NR SERIE 18643714 FH NR 38 DT 26.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Bashkia Mamuras (2019) BANKA E TIRANES 2,646,000