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223,200 Albanian lekë

Bashkia Mamuras (2019)LLESHI-06

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice24521620012015
InstitutionBashkia Mamuras (2019) 2162001
BeneficiaryLLESHI-06
BranchLaç
Category Karburant dhe vaj 223,200
Amount223,200 Albanian lekë
Invoice descriptionBASHKIA MAMURRAS PAGUAR FT NR 39 DT 30.06.2015 NR SERIE 03042808 KONTRTEA NR 478/2 DT 30.03.2015 FH NR 21 DT 30.06.2015