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80,000 lekë

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

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice17021100012025
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchElbasan
Category Sherbime te tjera 80,000
Amount80,000 lekë
Invoice description2110001 Bashkia Cerrik - Mirembajtje per faqen zyrtare te internetit, Urdher nr 67/1 dt 08.04.2024. Kontrate nr 752 dt 25.03.2025. Fature nr 26 dt 29.03.2025