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205,785 lekë

Bashkia Cerrik (0808)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice45621100012026
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
Branch
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 205,785
Amount205,785 lekë
Invoice description2026Bashkia Cerrik 2110001 lidhje e re shtese urdher nr148 dt19.08.2026fature nr226/2026 dt18.08.2026