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250,000 lekë

Bashkia Cerrik (0808)FORUMI I GRUAS ELBASAN

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice39221100012026
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryFORUMI I GRUAS ELBASAN
Branch
Category Te tjera transferime korrente 250,000
Amount250,000 lekë
Invoice description2026Bashkia Cerrik 2110001 shpenzime per forumin e gruas urdher i brenshem nr134 dt22.07.2026 marrveshje bashkpunimi nder Bashkis