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72,050 lekë

Bashkia Mamuras (2019)NDERMARJA UJESJELLSIT LAC

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice9321620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category Uje 72,050
Amount72,050 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FATURE NR 148 DT 30.04.2013 SERI NR 08595957