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186,000 lekë

Bashkia Mamuras (2019) → AMG-AL

Payment record

Executed30.12.2014
Registered26.12.2014
Invoice60521620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryAMG-AL
BranchLaç
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 186,000
Amount186,000 lekë
Invoice descriptionBASHKIA MAMUARRAS PAGUAR UP NR 62 DT 17.12.2014 FATURE NR 24 DT 26.12.2014 NR SERIE 18657425

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A 375,000