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154,810 lekë

Bashkia Cerrik (0808) → SAJDETE DODA

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice22421100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySAJDETE DODA
BranchElbasan
Category —
Amount154,810 lekë
Invoice descriptionushqime Bashkia Cerrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Bashkia Cerrik (0808) ELIDA PANGANIKA 29,790