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5,712 lekë

Bashkia Mamuras (2019)SHPRESA GJURA

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice54021620012014
InstitutionBashkia Mamuras (2019) 2162001
BeneficiarySHPRESA GJURA
BranchLaç
Category Shpenz. per rritjen e AQT - ndertesa shkollore 5,712
Amount5,712 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FATURE NR 6 DT 08.10.2014 NR SERIE 6484119 KONTRATE DT 14.8.2014 LICENSE NR MK1280/1 MBIKQYRJE PUNIMESH MBIKQYRJE PUNIMESH