| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 47721100012024 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ZYRA E KESHILLIT TE EUROPES |
| Branch | Elbasan |
| Category | Te tjera transferta per institucionet jo-fitim prurese 920,400 |
| Amount | 920,400 lekë |
| Invoice description | 2024Bashkia Cerrik 2110001 rimbursim fondesh urdher nr.188dt.17.09.2024 marrveshja |