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694,858 lekë

Bashkia Mamuras (2019)Shendelli

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice28721620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryShendelli
BranchLaç
Category
Amount694,858 lekë
Invoice descriptionBASHKIA MAMURRAS LIKUJDURA UPO NR 7 DT 15.02.2013 FT NR 28 DT 14.06.2013 AKT MARRJE NE DOREZIM SIPAS KONTR PROT NR 174 DT 15.02.2013 NR SERIE 05578230

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
14.11.2013 Bashkia Mamuras (2019) SAMINA AUTO 4X4 170,400