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72,050 lekë

Bashkia Mamuras (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed12.12.2012
Registered04.12.2012
Invoice27621620012012
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category —
Amount72,050 lekë
Invoice descriptionKOD INST 2162001 BASHKIA MMAURRAS PAGUAR FT NR 358 DT 30.11.2012 NR SERI 06218153 ,BASHKIA DHE ARSIMI MUAJI NENTOR 2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Bashkia Mamuras (2019) NDERMARJA UJESJELLSIT LAC 72,050