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803,177 lekë

Bashkia Cerrik (0808) → IMAG

Payment record

Executed08.07.2016
Registered07.07.2016
Invoice34721100012016
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryIMAG
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 803,177
Amount803,177 lekë
Invoice descriptionBashkia Cerrik rikon kanale ujra zeza

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2016 Bashkia Cerrik (0808) 2 F CONSTRUKSION VG 118,872