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7,073,952 lekë

Bashkia Cerrik (0808)VELLEZERIT HYSA

Payment record

Executed05.04.2023
Registered27.03.2023
Invoice13421100012023
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,073,952
Amount7,073,952 lekë
Invoice description2023 Bashkia Cerrik Rikonstruksion i rruges fshati Dasar, Up nr.370 dt 09.09.2022, NJF 16.01.2023, kontrate 03.02.2023, fat nr.57/2023 dt 15.03.2022, situacion nr.1