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98,500 Albanian lekë

Bashkia Mamuras (2019) → ALEKS JAKU

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice25321620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryALEKS JAKU
BranchLaç
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,500
Amount98,500 Albanian lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR UP NR 24 DT 26.06.2015 FT NR 18 DT 30.06.2015 FH NR 22 DT 30.06.2015 NR SERIE 116783 PV NR 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Bashkia Mamuras (2019) RAIFFEISEN BANK SH.A 372,127