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4,705,800 lekë

Bashkia Mamuras (2019)BANKA E TIRANES

Payment record

Executed12.11.2013
Registered04.11.2013
Invoice29921620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryBANKA E TIRANES
BranchLaç
Category
Amount4,705,800 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR PARAPLEGJIKE DHE TE VERBER MUAJI SHTATOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2013 Bashkia Mamuras (2019) BANKA E TIRANES 4,705,800