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76,097 lekë

Bashkia Mamuras (2019) → "SAFE" / TIRANE

Payment record

Executed13.03.2015
Registered10.03.2015
Invoice6421620012015
InstitutionBashkia Mamuras (2019) 2162001
Beneficiary"SAFE" / TIRANE
BranchLaç
Category Sherbime te sigurimit dhe ruajtjes 76,097
Amount76,097 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR 04 DT 30.01.2015 NR SERIE 16357294 SHTESE KONT NR 102/5 DT 20.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2015 Komuna Fushe Kuqe (2019) DARENS KONSTRUKSION 446,097