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117,740 lekë

Bashkia Cerrik (0808)SAJDETE DODA

Payment record

Executed18.04.2014
Registered17.04.2014
Invoice14521100012014
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySAJDETE DODA
BranchElbasan
Category Sherbim per ngrohje 117,740
Amount117,740 lekë
Invoice descriptionsherbime Bashkia Cerrik