Home Treasury Transactions

3,970,978 lekë

Bashkia Cerrik (0808)Viola Green

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice32221100012026
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryViola Green
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 3,970,978
Amount3,970,978 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 9/26dt8.06.2026situac