Home Treasury Transactions

3,468,150 lekë

Bashkia Cerrik (0808)Viola Green

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice23821100012026
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryViola Green
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 3,468,150
Amount3,468,150 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 dt08.05.2026 fat 5/26dt8.05.2026situac