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137,568 lekë

Bashkia Mamuras (2019)"LAMA" SHPK

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice13621620012014
InstitutionBashkia Mamuras (2019) 2162001
Beneficiary"LAMA" SHPK
BranchLaç
Category Sherbime te sigurimit dhe ruajtjes 137,568
Amount137,568 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR 61 DT 01.03.2014 NR SERISE 09769351 LIKUJDIM PJESOR