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782,360 lekë

Bashkia Mamuras (2019) → JONIX

Payment record

Executed11.06.2015
Registered08.06.2015
Invoice20921620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryJONIX
BranchLaç
Category Sherbime te pastrimit dhe gjelberimit 782,360
Amount782,360 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR 46 DT 02.06.2015 NR SERIAL 15956096

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 Bashkia Mamuras (2019) LLESHI-06 213,600