Home› Treasury Transactions

10,000 lekë

Bashkia Cerrik (0808) → DANIEL SINANI

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice22821100012014
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryDANIEL SINANI
BranchElbasan
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice descriptionsherbime Bashkia Cerrik