Home› Treasury Transactions

213,600 lekë

Bashkia Mamuras (2019) → LLESHI-06

Payment record

Executed11.06.2015
Registered08.06.2015
Invoice20921620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryLLESHI-06
BranchLaç
Category Karburant dhe vaj 213,600
Amount213,600 lekë
Invoice descriptionBASHKIA MAMURRAS PAGAUR FT NR 33 DT 31.05.2015 SERI NR 03042802 KONTR NR 478/2 DT 30.03.2015 FH NR 19 DT 31.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 Bashkia Mamuras (2019) JONIX 782,360