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479,460 Albanian lekë

Bashkia Cerrik (0808) → ECO-ELB

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice47121100012023
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryECO-ELB
BranchElbasan
Category Sherbime te tjera 479,460
Amount479,460 Albanian lekë
Invoice description2023 Bashkia Cerrik sherbime pastrimi u-p nr,171 dt.06.10.2023procesverbal kontrat nr,542 dt.21.02.2023 fature nr164/2023 dt.24.08.2023