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98,500 lekë

Bashkia Mamuras (2019) → ALEKS JAKU

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice25321620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryALEKS JAKU
BranchLaç
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,500
Amount98,500 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR UP NR 24 DT 26.06.2015 FT NR 18 DT 30.06.2015 FH NR 22 DT 30.06.2015 NR SERIE 116783 PV NR 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A 372,127