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7,348,400 lekë

Bashkia Mamuras (2019)BANKA E TIRANES

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice23321620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryBANKA E TIRANES
BranchLaç
Category Pagese paaftesie 7,348,400
Amount7,348,400 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR PAK TE MUAJIT QERSHORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Bashkia Mamuras (2019) INSTITUTI I SIGURIMEVE SH.A. 16,190