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119,994 lekë

Bashkia Cerrik (0808)A&M TEKSTIL

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice2121100012023
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryA&M TEKSTIL
BranchElbasan
Category Sherbime te tjera 119,994
Amount119,994 lekë
Invoice description2023 Bashkia Cerrik sherbime te tjera urdher i brend nr 7 dt 23.01.2023 fat nr 196/2022