Home Treasury Transactions

5,959,780 lekë

Bashkia Cerrik (0808)Grein-T

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice23021100012023
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryGrein-T
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,959,780
Amount5,959,780 lekë
Invoice description2023 Bashkia Cerrik ndertim K.U.Z.rikon rruge Shterrmen U-prokur nr, 373dt.09.09.2022njoftim fituesi dt21.11.2022kontrat dt.21.12.2022procesverbal vendim komisioni te ofertavevendim dt01.12.2022situacion nr1 faturenr8/2023dt19.4.2023