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9,189,908 lekë

Bashkia Cerrik (0808) → NDERTIM - MONTIM DASHI SH.P.K

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice33021100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryNDERTIM - MONTIM DASHI SH.P.K
BranchElbasan
Category —
Amount9,189,908 lekë
Invoice descriptionndertim palestre Bashkia Cerrik