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238,945 lekë

Bashkia Mamuras (2019)M.RRYCI SHPK

Payment record

Executed10.05.2013
Registered02.05.2013
Invoice12021620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryM.RRYCI SHPK
BranchLaç
Category
Amount238,945 lekë
Invoice descriptionBASHKIA MAMURRAS LIKUJD FT NR 83 DT 31.01.2013 NR SERIE 02955140 FH NR 10 DT 31.01.2013 KONTRATE SHTESE DT 11.01.2013 NR 36/6 PROT

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the invoice number repeats within an institution
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08.05.2013 Bashkia Mamuras (2019) BANKA KOMBETARE TREGTARE 1,355,595