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803,363 lekë

Bashkia Mamuras (2019)JONIX

Payment record

Executed11.07.2014
Registered07.07.2014
Invoice26321620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryJONIX
BranchLaç
Category Sherbime te pastrimit dhe gjelberimit 803,363
Amount803,363 lekë
Invoice descriptionBASHKIA MAMURRAS LIKUIDIM SITUACINI PASTRIM GJELBERIM MAJ FT NR 7 DT 31.05.2014 NR SERIE 11625807