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348,696 lekë

Bashkia Cerrik (0808) → Ujesjelles Kanalizime Belsh

Payment record

Executed18.11.2016
Registered18.11.2016
Invoice62121100012016
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryUjesjelles Kanalizime Belsh
BranchElbasan
Category Uje 348,696
Amount348,696 lekë
Invoice descriptionBashkia Cerrik shpenzime uji kontrate nr 13132 18218

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2016 Bashkia Cerrik (0808) GEZIM GJOLENA 56,500