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2,192,741 lekë

Bashkia Cerrik (0808)CANI 2005

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice47721100012017
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryCANI 2005
BranchElbasan
Category Udhetim i brendshem 2,192,741
Amount2,192,741 lekë
Invoice descriptionBashkia Cerrik transporti i mesuesve UP nr 25/1 dt 26.01.2017 PV dt 11.02.2017 fat nr 72 dt 13.07.2017 seri 42334843 konf akti nr 165/1 prot dt 02.02.2017

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the invoice number repeats within an institution
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10.07.2017 Bashkia Cerrik (0808) TELEKOM ALBANIA 49,955