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700,000 lekë

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

Payment record

Executed02.09.2015
Registered02.09.2015
Invoice31821100012015
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryKLUBI I FUTBOLLIT "TURBINA"
BranchElbasan
Category Shpenzime per kuota qe rrjedhin nga detyrimet 700,000
Amount700,000 lekë
Invoice descriptionshpenzime kuote pjesmarrje Bashkia Cerrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2015 Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE 33,557