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1,401,589 lekë

Bashkia Mamuras (2019)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice25521620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLaç
Category
Amount1,401,589 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR PAGAT E MUAJIT SHTATOR 2013

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A 220,734