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2,646,000 lekë

Bashkia Mamuras (2019)BANKA E TIRANES

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice60721620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryBANKA E TIRANES
BranchLaç
Category Te tjera transferta tek individet 2,646,000
Amount2,646,000 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR SHPERBLIM NE FUND TE VITIT SIPAS VKM NR 861 DT 17.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Bashkia Mamuras (2019) AE GRUP 159,600