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1,355,595 lekë

Bashkia Mamuras (2019) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.05.2013
Registered03.05.2013
Invoice12021620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category —
Amount1,355,595 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Bashkia Mamuras (2019) M.RRYCI SHPK 238,945