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3,594,830 Albanian lekë

Bashkia Cerrik (0808) → EN-SAL

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice11821100012025
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEN-SAL
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,594,830
Amount3,594,830 Albanian lekë
Invoice description2110001 Bashkia Cerrik - Rik rruge rurale Arash, UP nr 303 dt 14.10.2024.NjF 03.12.2024.Kontrate nr 2856 dt 06.12.2024.Fature nr 2669 dt 17.03.2025. situacion nr 1 bashklidhur