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13,200 lekë

Bashkia Mamuras (2019) → DEGATATIMTAKSAVEKURBIN

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice60621620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryDEGATATIMTAKSAVEKURBIN
BranchLaç
Category Shpenzime te tjera qiraje 13,200
Amount13,200 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR TATIM QERA TOKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Bashkia Mamuras (2019) AMG-AL 243,600