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684,576 lekë

Bashkia Mamuras (2019) → LAMA SHPK

Payment record

Executed08.10.2012
Registered04.10.2012
Invoice04.10.2012
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryLAMA SHPK
BranchLaç
Category —
Amount684,576 lekë
Invoice descriptionAJI GUSHT FT 37 DT 30.08.2012 NR SERIE 01859289 MUAJI SHTATOR FT NR 39 DT 30.09.2012 NR SERIE 1859292

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2012 Universiteti Politeknik (3535) BANKA CREDINS 233,280