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864,000 lekë

Bashkia Cerrik (0808) → D&J

Payment record

Executed18.11.2016
Registered18.11.2016
Invoice62021100012016
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryD&J
BranchElbasan
Category Shpenz. per rritjen e AQT - terrenet sportive 864,000
Amount864,000 lekë
Invoice descriptionBashkia Cerrik blerje tapet bari terrene sportive UP nr 69/1 dt 22.07.2016 PV fituesi 27.07.2016 ft nr 74 seri 35112824 fh dt 24.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2016 Bashkia Cerrik (0808) AGFA 574,034