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103,280 lekë

Bashkia Mamuras (2019) → FLORA GJINAJ

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice8221620012012
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryFLORA GJINAJ
BranchLaç
Category —
Amount103,280 lekë
Invoice descriptionKOD INST 2162001 BASHKIA MAMURRAS LIKUJUDAR FATURE NR 20,20/1 DT 11.04.2012 NR SERIE 0001401,0001402,0001403.0001404 ,UP NR 13 DT 06.04.2012,PV DT 11.04.2012 FH NR 14.04.2012