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250,000 lekë

Bashkia Cerrik (0808) → ALBANA CAKSHIRI

Payment record

Executed30.10.2019
Registered24.10.2019
Invoice57221100012019
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryALBANA CAKSHIRI
BranchElbasan
Category Shpenzime per aktivitete sociale per personelin 250,000
Amount250,000 lekë
Invoice descriptionBashkia Cerrik shpenzime aktivitet urdher nr, 112 dt.22.10.2019 fature nr, 95 dt. 24.06.2019 seri 4654037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2019 Bashkia Cerrik (0808) BELADI 1,228,125