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192,000 lekë

Bashkia Mamuras (2019) → AMG-AL

Payment record

Executed05.08.2013
Registered21.06.2013
Invoice16621620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryAMG-AL
BranchLaç
Category —
Amount192,000 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR UP NR 29 DT 12.06.2013 FTESE PER OFERTE FAT NR 20 DT 20.06.2013 NR SERIE 03917271 FH NR 20 DT 20.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2013 Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE 69,108