Home Treasury Transactions

3,972,535 lekë

Bashkia Cerrik (0808)Viola Green

Payment record

Executed28.07.2026
Registered27.07.2026
Invoicept38221100012026
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryViola Green
Branch
Category Sherbime te pastrimit dhe gjelberimit 3,972,535
Amount3,972,535 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 dt06.07.2026 fat 17/26dt6.07.2026situac