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209,236 lekë

Bashkia Cerrik (0808)DEGA TATIME ELBASAN

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice3021100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount209,236 lekë
Invoice descriptionsig.shoq Bashkia Cerrik K52905208J3EM01R