Home› Treasury Transactions

29,790 lekë

Bashkia Cerrik (0808) → ELIDA PANGANIKA

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice22421100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryELIDA PANGANIKA
BranchElbasan
Category —
Amount29,790 lekë
Invoice descriptionlibra Bashkia Cerrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Bashkia Cerrik (0808) SAJDETE DODA 154,810