Home› Treasury Transactions

114,570 lekë

Bashkia Cerrik (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2016
Registered23.12.2016
Invoice72721100012016
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Shpenzime per kuota qe rrjedhin nga detyrimet 114,570
Amount114,570 lekë
Invoice description2110001 Bashkia Cerrik kuote financiare per nxenesit e shkolles buqesore Urdher nr 169 dt 16.12.2016