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100,000 lekë

Bashkia Cerrik (0808)QEND.PER ÇESHTJET E INFORMIMIT PUBLIK

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice16921100012025
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchElbasan
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description2110001 Bashkia Cerrik - Mirembajtje Periodike, Urdher nr 67 dt 08.04.2024. Kontrate nr 751 dt 25.03.2025. Fature nr 25 dt 29.03.2025