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3,729,969 lekë

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

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice41921100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryNDERTIM - MONTIM DASHI SH.P.K
BranchElbasan
Category —
Amount3,729,969 lekë
Invoice descriptionndertim palestre Bashkia Cerrik