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12,000 lekë

Bashkia Mamuras (2019) → POSTA SHQIPTARE SH.A

Payment record

Executed05.08.2013
Registered19.06.2013
Invoice16421620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category —
Amount12,000 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR TAKSE PULLE PER KERKESE PADI NR PROT 516 DT 24.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2013 Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A 247,374