Home Treasury Transactions

2,877,238 lekë

Bashkia Cerrik (0808)Viola Green

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice10821100012026
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryViola Green
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 2,877,238
Amount2,877,238 lekë
Invoice description2026Bashkia Cerrik 2110001 sherbim pastrim grumb e tanspot i mbet up- nr.477 dt02.11.2022 formular i njoftim te kontrates se nenshkruar dt .08.11.2022p-v dt06.02.2023 vendim kontrat dt01.03.2023p-v dt09.03.2026 fat 13/26dt9.03.2026situac