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105,000 lekë

Bashkia Mamuras (2019)FLORA GJINAJ

Payment record

Executed29.04.2015
Registered27.04.2015
Invoice13621620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryFLORA GJINAJ
BranchLaç
Category Kancelari 105,000
Amount105,000 lekë
Invoice descriptionBASHKIA MAMURRAS LIKUJDUAR UP NR 12 DT 30.03.2015 FAT NR 75 DHE 75/1 ,75/2, DT 16.04.2015 FH NR 10,10/1,10/3 DT 17.04.2015