Home› Treasury Transactions

574,034 lekë

Bashkia Cerrik (0808) → AGFA

Payment record

Executed17.11.2016
Registered16.11.2016
Invoice62021100012016
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryAGFA
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 574,034
Amount574,034 lekë
Invoice descriptionBashkia Cerrik mirembajtje Up nr 59 dt 21.06.2016 njoftim fituesi ft nr 75 80 dt 13.09.2016 28.10.2016 seri 07861628 07861634

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2016 Bashkia Cerrik (0808) D&J 864,000