Home Treasury Transactions

4,000,000 lekë

Bashkia Cerrik (0808)ERGI

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice68211000012023
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryERGI
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa rezidenciale 4,000,000
Amount4,000,000 lekë
Invoice description2023 Bashkia Cerrik Reabilitim kanale ujitese stacion pompash u-p nr, 199/1 dt31.05.2018 proces verbal vendim komisioni njoftim fituesi dt, 17.07.2018 kontrat dt.19.11.2018situacion prverbal kolaudimi akt marrje dorz fat nr64dt.31.12.2018