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1,371,531 lekë

Bashkia Mamuras (2019) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2013
Registered02.07.2013
Invoice16521620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category —
Amount1,371,531 lekë
Invoice descriptionKOD INST 2162001 BASHKIA MAMURRAS PAGUAR PAGAT QERSHOR 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2013 Bashkia Mamuras (2019) BANKA E TIRANES 2,689,200