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196,578 lekë

Bashkia Mamuras (2019)"SAFE" / TIRANE

Payment record

Executed20.06.2014
Registered16.06.2014
Invoice23021620012014
InstitutionBashkia Mamuras (2019) 2162001
Beneficiary"SAFE" / TIRANE
BranchLaç
Category Sherbime te sigurimit dhe ruajtjes 196,578
Amount196,578 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR 52 DT 30.05.2014 NR SERIE 04886278