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327,158 lekë

Bashkia Mamuras (2019)YMERI

Payment record

Executed13.07.2012
Registered21.06.2012
Invoice14221620012012
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryYMERI
BranchLaç
Category
Amount327,158 lekë
Invoice descriptionKOD INST 2162001 BASHKIA MAMURRAS LIKUJD KONTR DT 16.02.2012 FT NR 2 DT 29.02.2012 NR SERIE 01857311 FT NR 21 DT 30.04.2012 NR SERIE 01857321 FTNR 11 DT 31.03.2012 NR SERIE 01857311