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72,050 lekë

Bashkia Mamuras (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed12.06.2014
Registered10.06.2014
Invoice23221620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 72,050
Amount72,050 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR 223 DT30.05.2014 SER 14370617

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2014 Bashkia Mamuras (2019) M.RRYCI SHPK 223,776