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202,500 lekë

Bashkia Cerrik (0808)ALTIN RABUSHI

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice18221100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryALTIN RABUSHI
BranchElbasan
Category
Amount202,500 lekë
Invoice descriptionmirembajtje Bashkia Cerrik