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1,809,600 lekë

Bashkia Cerrik (0808) → SOLE 2000

Payment record

Executed18.03.2019
Registered15.03.2019
Invoice17521100012019
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySOLE 2000
BranchElbasan
Category Karburant dhe vaj 1,809,600
Amount1,809,600 lekë
Invoice descriptionBashkia Cerrik karburant u-p nr, 1 dt. 04.01.2018 p-v vendim kontrat formular njoftim fituesi fature nr, 12 dt. 13.08.2019 seri 52158212 fl hr, nr, 76

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2019 Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK 962,568