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222,289 lekë

Bashkia Mamuras (2019)M.RRYCI SHPK

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice6121620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryM.RRYCI SHPK
BranchLaç
Category Karburant dhe vaj 222,289
Amount222,289 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR 13 DT 31.01.2015 NR SERIAL 12211042 FH NR 3 DT 31.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Bashkia Mamuras (2019) BAMI 1,591,905