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248,490 lekë

Bashkia Mamuras (2019)M.RRYCI SHPK

Payment record

Executed12.11.2013
Registered17.10.2013
Invoice28721620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryM.RRYCI SHPK
BranchLaç
Category
Amount248,490 lekë
Invoice descriptionBASHKIA MAMURRAS LIKUJDUAR FT NR 903 DT 30.09.2013 N R SEIE 06961810 FH NR 26 DT 30.09.2013 MUJAI SHTATOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Bashkia Mamuras (2019) SAMINA AUTO 4X4 170,400
11.11.2013 Bashkia Mamuras (2019) Shendelli 694,858