Home› Treasury Transactions

842,148 lekë

Bashkia Cerrik (0808) → KLUBI I FUTBOLLIT "TURBINA"

Payment record

Executed10.01.2020
Registered09.01.2020
Invoice1521100012020
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryKLUBI I FUTBOLLIT "TURBINA"
BranchElbasan
Category Shpenzime per kuota qe rrjedhin nga detyrimet 842,148
Amount842,148 lekë
Invoice descriptionBashkia Cerrik kuot pjesmarrje urdher nr, 144 situacion