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395,000 lekë

Bashkia Mamuras (2019)BENARD XHEPA

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice13721620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryBENARD XHEPA
BranchLaç
Category
Amount395,000 lekë
Invoice descriptionKOD INST 2162001 BASHKIA MAMURRAS PAGUAR SHPENZIME PER MIREMBAJTJE UP NR 21 DT 10.05.2013 FT NR 9 SER 0000659 FH NR 17 DT 10.05.2013 FTESE PER OFERTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A 89,100