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70,015 lekë

Bashkia Cerrik (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed21.04.2017
Registered20.04.2017
Invoice23221100012017
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Shpenzime per kuota qe rrjedhin nga detyrimet 70,015
Amount70,015 lekë
Invoice descriptionBashkia Cerrik kuote financiare urdh bren nr 93 dt 19.04.2017 vend kesh minist nr 911 dt 11.11.2015