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4,981,939 lekë

Bashkia Cerrik (0808) → S P E K T R I

Payment record

Executed22.07.2019
Registered19.07.2019
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 sistemim i kondicionereve te kinemas bash Cerrik kontrat 28.12.2018 pv up nr, 335 dt. 19.10.2018 vendim njoftim fituesi fature nr, 36 dt, 27.05.2019seri 68801986

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2019 Bashkia Cerrik (0808) S P E K T R I 4,981,939