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319,800 lekë

Bashkia Cerrik (0808) → ARDJAN KISHTA

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice8221100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryARDJAN KISHTA
BranchElbasan
Category —
Amount319,800 lekë
Invoice descriptionsherbim Bashkia Cerrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Bashkia Cerrik (0808) ARDJAN KISHTA 319,800