Home› Treasury Transactions

4,981,939 lekë

Bashkia Cerrik (0808) → S P E K T R I

Payment record

Executed08.07.2019
Registered05.07.2019
Invoice41321100012019
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryS P E K T R I
BranchElbasan
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 4,981,939
Amount4,981,939 lekë
Invoice descriptionBashkia Cerrik Arredim dhe sistemim i kondicionimit te kinemase kontrat dt, 28.12.2018 u-p nr, 335 dt, 19.10.2018 p-v 12.11.2018 vendim i komisionit njoft fitues fature nr, 36 dt, 27.05.2019 seri 68801986 situacion pjesor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2019 Bashkia Cerrik (0808) S P E K T R I 4,981,939