Home Treasury Transactions

30,000,000 lekë

Bashkia Cerrik (0808)EN-SAL

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice44321100012026
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEN-SAL
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 30,000,000
Amount30,000,000 lekë
Invoice description2026Bashkia Cerrik 2110001rikon rrug njesia Gostim U-P nr165 dt27.03.2026formul i njoftim kon se nenshkruar dt02.07.2026 kontr dt29.06.2026 for njoftim fituesit situacion nr1pjesor fature nr1789dt05.08.2026