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137,753 lekë

Bashkia Cerrik (0808) → BELADI

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice31521100012019
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryBELADI
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 137,753
Amount137,753 lekë
Invoice descriptionBashkia Cerrik Rikon shkolle ,kopshti ndertim terrene sportive kontrat u-p nr, 155 dt.11.11.2016 p-v dt, 12.01.2017vendim njoftim fituesi situacion fature nr, 11 dt. 25.09.2017seri 52599611 situacion punimesh