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335,999 lekë

Bashkia Mamuras (2019)LUFI-TRANG

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice4710130342015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryLUFI-TRANG
BranchLaç
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 335,999
Amount335,999 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR UP NR 20 DT 15.04.2015 FT NR 14 DT 22.05.2015 SERI NR 18658314 MIREMBAJTJE URE LGJE ZEF HOTI

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Drejtoria e shendetit publik Lac (2019) JULIAN PERGEGA 47,290