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44,550 lekë

Bashkia Cerrik (0808) → Gentian Nasufi

Payment record

Executed09.01.2019
Registered28.12.2018
Invoice67821100012018
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryGentian Nasufi
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 44,550
Amount44,550 lekë
Invoice descriptionBashkia Cerrik 2110001 sherbim te tjera u-p 289 p-v situacion fature nr 3 seri 003035 dt, 15.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2019 Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK 63,209