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170,400 lekë

Bashkia Mamuras (2019) → SAMINA AUTO 4X4

Payment record

Executed14.11.2013
Registered24.10.2013
Invoice28721620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiarySAMINA AUTO 4X4
BranchLaç
Category —
Amount170,400 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR 37 DT 05.10.2013 FLETEHYRJE NR 27 DT 13.10.2013 FAT NR 653 DT 11.10.2013 NR SERIAL 11295053

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2013 Bashkia Mamuras (2019) M.RRYCI SHPK 248,490
11.11.2013 Bashkia Mamuras (2019) Shendelli 694,858