Home› Treasury Transactions

320,000 lekë

Bashkia Cerrik (0808) → GOSTIMA 2003

Payment record

Executed09.09.2016
Registered08.09.2016
Invoice48621100012016
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryGOSTIMA 2003
BranchElbasan
Category Shpenzime te tjera transporti 320,000
Amount320,000 lekë
Invoice description2110001 Bashkia Cerrik shpenzime transporti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2016 Bashkia Cerrik (0808) CARITAS SHQIPTAR 600,000