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118,080 Albanian lekë

Bashkia Cerrik (0808) → SULOVA NDERTIM PRODHIM

Payment record

Executed25.01.2018
Registered24.01.2018
Invoice3921100012018
InstitutionBashkia Cerrik (0808) 2110001
BeneficiarySULOVA NDERTIM PRODHIM
BranchElbasan
Category Shpenzime te tjera transporti 118,080
Amount118,080 Albanian lekë
Invoice descriptionBashkia Cerrik 2110001 transport eskllavatori up nr 46/2 dt 25.04.2017 pv dt 27.04.2017 preventiv situac pv dt 05.09.2017 fat nr 36 seri 29577886