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72,050 lekë

Bashkia Mamuras (2019)NDERMARJA UJESJELLSIT LAC

Payment record

Executed05.08.2013
Registered09.07.2013
Invoice17621620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category
Amount72,050 lekë
Invoice descriptionKOD INST 2162001 BASHKIA MAMURRAS FTNR 126 DT 29.03.13 NR SET 0859588 MARS 2013 DT 09.07.2013 -12.07.2013