Home› Treasury Transactions

8,200,000 lekë

Bashkia Cerrik (0808) → ERGI

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice42621100012025
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryERGI
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa shkollore 8,200,000
Amount8,200,000 lekë
Invoice description2025Bashkia Cerrik Rikon i shkollesSelite up nr.215 dt11.10.2021vendimi kom dt02.11.2021formulari i njoftim fituesitdt02.11.2021kontrat dt04.02.2022situacion perfundimtar nr3 fature nr.8/2023dt31.01.2023