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2,308,500 lekë

Bashkia Cerrik (0808) → PISHA / TIRANE (K12526207V)

Payment record

Executed26.05.2020
Registered22.05.2020
Invoice23821100012020
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryPISHA / TIRANE (K12526207V)
BranchElbasan
Category Sherbim per ngrohje 2,308,500
Amount2,308,500 lekë
Invoice description2110001 Bashkia Cerrik blerje dru zjarri dhe pellet, up 291 dt 12.11.2019,pv 26.11.2019,raport permbledhes 4.12.2019,vendim 4.12.2019, njoftim fituesi 4.12.2019, fature 82279133, fh 4.1.2020 pv marje dorz 31.12.2019