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803,363 lekë

Bashkia Mamuras (2019) → JONIX

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice17821620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryJONIX
BranchLaç
Category Sherbime te pastrimit dhe gjelberimit 803,363
Amount803,363 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR PASTRIM GJELBERIMIN FATURA NR 95 DATE 30.04.2014 NR SERIAL 87653233 MUAJI PRILL SITUACION NR .3 PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2014 Bashkia Mamuras (2019) NDERMARJA UJESJELLSIT LAC 72,050