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734,400 lekë

Bashkia Mamuras (2019)ZYRA PERMBARIMORE LAC

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice2121620012013
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryZYRA PERMBARIMORE LAC
BranchLaç
Category
Amount734,400 lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR SHKRESN NR 315 DT 08.07.2013 ME KREDITOR ZEF DUKAGJINI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2013 Bashkia Mamuras (2019) CEZ SHPERNDARJE 94,481