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72,050 lekë

Bashkia Mamuras (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice17821620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 72,050
Amount72,050 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR127 DT 31.03.2014 NR SERIAL 14370521

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Bashkia Mamuras (2019) JONIX 803,363