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95,052 lekë

Bashkia Cerrik (0808) → UJESJELLESI FSHAT

Payment record

Executed27.05.2013
Registered27.05.2013
Invoice21021100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryUJESJELLESI FSHAT
BranchElbasan
Category —
Amount95,052 lekë
Invoice descriptionBashkia Cerrik uje kont 11852,11855,11861,11863

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2013 Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A 1,862,547