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223,776 lekë

Bashkia Mamuras (2019)M.RRYCI SHPK

Payment record

Executed12.06.2014
Registered10.06.2014
Invoice23221620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryM.RRYCI SHPK
BranchLaç
Category Karburant dhe vaj 223,776
Amount223,776 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR19 DT 31.01.2014 SER 12210619 LIKUIDIM KARBURANT I MUAJIT JANAR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2014 Bashkia Mamuras (2019) NDERMARJA UJESJELLSIT LAC 72,050