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199,392 lekë

Bashkia Mamuras (2019)"LAMA" SHPK

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice13521620012014
InstitutionBashkia Mamuras (2019) 2162001
Beneficiary"LAMA" SHPK
BranchLaç
Category Sherbime te sigurimit dhe ruajtjes 199,392
Amount199,392 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR 47 DT 10.02.2014 NR SERISE NR 09769347