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2,689,200 lekë

Bashkia Mamuras (2019)BANKA E TIRANES

Payment record

Executed24.06.2013
Registered21.06.2013
Invoice16521620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryBANKA E TIRANES
BranchLaç
Category
Amount2,689,200 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR NDIHME EKONOMIKE MAJ 2013 VKB NR 21 DT 17.06.2013 SI DHE KONFIRM NR 672/1 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 1,371,531