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1,397,250 Albanian lekë

Bashkia Cerrik (0808) → ERGI

Payment record

Executed30.10.2024
Registered29.10.2024
Invoice53021100012024
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryERGI
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,397,250
Amount1,397,250 Albanian lekë
Invoice description2024Bashkia Cerrik 2110001 5% garanci punimesh reabilitim i sistemit te ujitjes urdher nr,216 dt.23.10.2024 akt marrje ne dorezim dt.04.10.2019 akt kolaudimi dt.25.09.2019akt dorezimi perfundimtar dt.15.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2024 Bashkia Cerrik (0808) KLUBI I FUTBOLLIT "TURBINA" 590,818