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116,550 lekë

Bashkia Cerrik (0808) → SOKRAT CAKO

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice21821100012018
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySOKRAT CAKO
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 116,550
Amount116,550 lekë
Invoice descriptionBashkia Cerrik 2110001materiale u-p nr.3 dt. 24.01.2018 p-v 28.02.2018fature nr, 152 dt. 09.02.2018 seri 56733652 fh. nr5 dt. 22.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2018 Bashkia Cerrik (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. 40,347