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154,800 lekë

Bashkia Mamuras (2019) → ATLANTIK 3

Payment record

Executed30.12.2014
Registered26.12.2014
Invoice60421620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryATLANTIK 3
BranchLaç
Category Blerje dokumentacioni 154,800
Amount154,800 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR UP NR 44 DT 30.1.2014 FTESE PER OFERTE FAT NR 224 DT 24.12.2014 NR SERIE 09506833 FH NR 37 DT 24.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE 5,000