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1,416,389 lekë

Bashkia Cerrik (0808) → VELLEZERIT HYSA

Payment record

Executed09.01.2025
Registered06.01.2025
Invoice67521100012024
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryVELLEZERIT HYSA
BranchElbasan
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,416,389
Amount1,416,389 lekë
Invoice description2024Bashkia Cerrik 2110001sistemim asfaltim i rruges Kamunah up nr.13.2dt.02.02.2021 njoftim i kontrates dt02.02.2021pV dt25.03.2021 vendim dt25.03.2021kontrat dt15.04.2021njoftim fituesidt.09.04.2021fat nr.145.2022 dt16.12.2022AktMrrAK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2025 Bashkia Cerrik (0808) VELLEZERIT HYSA 1,416,389