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150,000 lekë

Bashkia Cerrik (0808) → ORNELA PLAKA

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice45721100012014
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryORNELA PLAKA
BranchElbasan
Category Shpenzime per aktivitete sociale per personelin 150,000
Amount150,000 lekë
Invoice descriptionshpenzim per aktivitet social Bashkia Cerrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2014 Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A 5,430,900