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1,066,800 lekë

Bashkia Cerrik (0808) → IMAG

Payment record

Executed31.08.2022
Registered30.08.2022
Invoice39621100012022
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryIMAG
BranchElbasan
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,066,800
Amount1,066,800 lekë
Invoice description2022 Bashkia Cerrik shpenzime mirmbajtje urdher prokurimi nr, 223 dt. 01.06.2022 ftesa per ofete procesverbal dt.03.06.2022njoftim fituesi kontrat dt, 08.07.2022situasion procesverbal i marrjes ne dorezim te punes fature nr32.dt30.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2022 Bashkia Fier (0909) ERVIN LUZI 2,337,468