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96,500 lekë

Bashkia Cerrik (0808) → YLLI HATILLARI

Payment record

Executed24.05.2018
Registered23.05.2018
Invoice26221100012018
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryYLLI HATILLARI
BranchElbasan
Category Shpenzime per prodhim dokumentacioni specifik 96,500
Amount96,500 lekë
Invoice descriptionBashkia Cerrik 2110001dokumentacion u-p nr6 p-v fhr 3 fature nr7 dt14.02.2018 seri 10381093