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7,615,150 lekë

Bashkia Mamuras (2019) → BANKA E TIRANES

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice11421620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryBANKA E TIRANES
BranchLaç
Category Pagese paaftesie 7,615,150 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,615,150 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR MUAJI PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Bashkia Mamuras (2019) ALBTELEKOM SH.A. 14,960