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120,000 lekë

Bashkia Cerrik (0808) → Kastrijot Imeraj

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice56521100012022
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryKastrijot Imeraj
BranchElbasan
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description2022 Bashkia Cerrik sherbime te tjera Urdher prok nr. 08 dt.18.11.2022 procesverbal i prokurimeve procesverbal i marrjes ne dorezim dt.18.11.2022 fature nr. 25/2022 dt.18.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2022 Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A 123,647