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1,823,970 lekë

Bashkia Cerrik (0808) → CANI 2005

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice79721100012017
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryCANI 2005
BranchElbasan
Category Udhetim i brendshem 1,823,970
Amount1,823,970 lekë
Invoice descriptionBashkia Cerrik transporti i mesuesve UP nr 25/1 dt 26.01.2017 PV dt 11.02.2017 fat nr 93 dt 15.12.2017 seri 42334764 konf akti nr 165/1 prot dt 02.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2017 Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 555,032