Home Treasury Transactions

3,944,097 lekë

Bashkia Cerrik (0808)Viola Green

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice44721100012026
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryViola Green
Branch
Category Sherbime te pastrimit dhe gjelberimit 3,944,097
Amount3,944,097 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 dt05.08.2026 fat 2126dt5.08.2026situac