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1,228,125 lekë

Bashkia Cerrik (0808) → BELADI

Payment record

Executed28.10.2019
Registered25.10.2019
Invoice57221100012019
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryBELADI
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 1,228,125
Amount1,228,125 lekë
Invoice descriptionBashkia Cerrik Rikualifikim urban lagja nr2 urdher prokurimi nr205/1dt.07.06.2018 kontrat dt. 16.08.2019 pverbal dt. 22.06.2018 vendim i komisionit njoftim fituesi dt. 04.07.2019 fature nr, 67 dt. 23.10.2019 seri 777547968

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2019 Bashkia Cerrik (0808) ALBANA CAKSHIRI 250,000