Home› Treasury Transactions

3,843,695 lekë

Bashkia Mamuras (2019) → S A R D O

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice2321620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryS A R D O
BranchLaç
Category Unspecified 3,843,695
Amount3,843,695 lekë
Invoice descriptionBASHKIA MAMURRAS UP NR 18 DT 16.09.2013 KONTRATE NR 911/13 DT 06.12.2013 DOKUMT STANDARTE FAT NR 121 DT 13.01.2014 NR SERIE 10348087 SITUAC NR 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Bashkia Mamuras (2019) BANKA E TIRANES 30,000