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72,050 lekë

Bashkia Mamuras (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice39721260012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 72,050
Amount72,050 lekë
Invoice descriptionBASHKIA MAMURRAS LIKUJDUARSHPENZIME PER UJE FT NR 412 DT 30.09.2014NR SERIE 16419956

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2014 Bashkia Lac (2019) BANKA E TIRANES 1,792,900