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243,600 lekë

Bashkia Mamuras (2019) → AMG-AL

Payment record

Executed30.12.2014
Registered26.12.2014
Invoice60621620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryAMG-AL
BranchLaç
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 243,600
Amount243,600 lekë
Invoice descriptionBASHKIA MAMURRAS PAGAUR UP NR 64 DT 17.12.2014 FATURE NR 24 DT 26.12.2014 NR SERIAL 18657426

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Bashkia Mamuras (2019) DEGATATIMTAKSAVEKURBIN 13,200