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44,555 lekë

Bashkia Cerrik (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed18.07.2017
Registered17.07.2017
Invoice49721100012017
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Shpenzime per kuota qe rrjedhin nga detyrimet 44,555
Amount44,555 lekë
Invoice descriptionBashkia Cerrik kuote financiare urdh admin nr 201 dt 14.07.2017 vkm nr 911 dt 11.11.2015