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1,334,910 lekë

Bashkia Mamuras (2019) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice2321620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category —
Amount1,334,910 lekë
Invoice descriptionKOD INST 2162001 BASHKIA MAMURRAS PAGUAR AGAT E NUAJIT JANAR 2013 NR PUNONJESVE 48

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2013 Bashkia Mamuras (2019) BANKA E TIRANES 2,309,300