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60,000 lekë

Bashkia Cerrik (0808) → THEODHORAQ DISHA

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice45021100012022
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryTHEODHORAQ DISHA
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 60,000
Amount60,000 lekë
Invoice description2022 Bashkia Cerrik shpenzime mbikqyres punimesh kontrat dt, 30.12.2021 akt marrje dorezim dt, 09.02.2022 akt kolaudim dt, 03.02.2022 fature nr, 3/2022 dt,22.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2022 Bashkia Fier (0909) DREJTORIA VENDORE ASHK-se FIER 8,500