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72,050 lekë

Bashkia Mamuras (2019) → NDERMARJA UJESJELLSIT LAC

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice61421620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 72,050
Amount72,050 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FATURE NR 555 DT 30.12.2014 NR SERIAL 18147899

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Bashkia Mamuras (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,060,416