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49,000 lekë

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

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice17721100012022
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchElbasan
Category Sherbime te tjera 49,000
Amount49,000 lekë
Invoice description2022 Bashkia Cerrik mirmbajtje per faqen zyrtare uprokurimi nr, 02dt.30.06.2021 procesverbal fature nr, 5/2022 dt.11.04.2022