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232,140 lekë

Bashkia Cerrik (0808) → ECO-ELB

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice1621100012023
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryECO-ELB
BranchElbasan
Category Sherbime te tjera 232,140
Amount232,140 lekë
Invoice description2023 Bashkia Cerrik sherbime te tjera urdher i brend nr 10 dt 24.01.2023 pv dt 19.12.2022 kont 21.04.2022 fat nr 205/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2023 Bashkia Cerrik (0808) ONE TELECOMMUNICATIONS 64,643