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99,000 lekë

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

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice48221100012022
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchElbasan
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice description2022 Bashkia Cerrik Paga sherbime mirmbajtje interneti u-p nr, 06 dt.01.07.2022 procesverbal dt01.07.2022kontrat dt.01.07.2022 fature nr, 15/2022 dt, 01.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2022 Bashkia Krume (1812) KRIJOS CO 28,200