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99,700 lekë

Bashkia Cerrik (0808) → YLLI HATILLARI

Payment record

Executed25.01.2018
Registered24.01.2018
Invoice2921100012018
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryYLLI HATILLARI
BranchElbasan
Category Blerje dokumentacioni 99,700
Amount99,700 lekë
Invoice descriptionBashkia Cerrik 2110001 blerje dokumentacioni up nr 88/2 dt 24.10.2017 pv dt 26.10.2017 fat nr 24 seri 10381071 fh nr 126 dt 26.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2018 Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A 5,880,860