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862,800 Albanian lekë

Bashkia Cerrik (0808) → ZEQIRI

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice17421100012017
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryZEQIRI
BranchElbasan
Category Pjese kembimi, goma dhe bateri 862,800
Amount862,800 Albanian lekë
Invoice descriptionBashkia Cerrik pjese kembimi up nr 21 dt 10.03.2017 pv dt 16.03.2017 fat nr 4340 dt 22.03.2017 seri 26234340 fh nr 33 33/1 33/2 dt 23.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Bashkia Cerrik (0808) FRAL-2000 168,480