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243,683 lekë

Bashkia Cerrik (0808)DEGA TATIME ELBASAN

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice6621100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryDEGA TATIME ELBASAN
BranchElbasan
Category
Amount243,683 lekë
Invoice descriptionsig.shoq K52905208J3FG01U Bashkia Cerrik