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168,480 Albanian lekë

Bashkia Cerrik (0808) → FRAL-2000

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice17421100012017
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryFRAL-2000
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 168,480
Amount168,480 Albanian lekë
Invoice description2110001 Bashkia Cerrik paisje te tjera Up-116 dt.30.11.2016 pv fl hr. 145 dt 20.12.2016fature tatimore nr. 785 dt.20.12.2016 seri38134732

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2017 Bashkia Cerrik (0808) ZEQIRI 862,800