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2,059,913 lekë

Bashkia Cerrik (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed20.07.2016
Registered20.07.2016
Invoice39421100012016
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Udhetim i brendshem 2,059,913
Amount2,059,913 lekë
Invoice description2110001 Bashkia Cerrik shpenzime transporti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2016 Bashkia Cerrik (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME 7,700