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480,000 lekë

Bashkia Cerrik (0808)BULLARI-08

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice41021100012012/1
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryBULLARI-08
BranchElbasan
Category
Amount480,000 lekë
Invoice descriptionkonstruksion Bashkia Cerrik