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57,000 Albanian lekë

Bashkia Cerrik (0808) → SHPETIM MUSTA(L43428201J)

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice81921100012017
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySHPETIM MUSTA(L43428201J)
BranchElbasan
Category Shpenzime per kuota qe rrjedhin nga detyrimet 57,000
Amount57,000 Albanian lekë
Invoice descriptionBashkia Cerrik transport sportistesh up nr 88 dt 12.10.2017 pv dt 12.10.2017 fat nr 20 dt 22.12.2017 seri 0246100