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2,803,298 Albanian lekë

Bashkia Cerrik (0808) → EN-SAL

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice46221100012025
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEN-SAL
BranchElbasan
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,803,298
Amount2,803,298 Albanian lekë
Invoice description2025Bashkia Cerrik rikon rruge rurale up nr.303 dt14.10.2024njf dt03.12.2024for kont nensh10.12.2024 vendim dt04.12.2024 situacion nr.2 fature nr.6735/2025 dt18.09.2025