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854,339 lekë

Bashkia Mamuras (2019) → JONIX

Payment record

Executed24.02.2015
Registered20.02.2015
Invoice4121620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryJONIX
BranchLaç
Category Sherbime te pastrimit dhe gjelberimit 854,339
Amount854,339 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR 13 DT 31.12.2014 NR SERIAL 15956108

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2015 Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE 174,825