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668,400 lekë

Bashkia Selenice (3737)ALFA20

Payment record

Executed21.09.2022
Registered20.09.2022
Invoice48921590012022
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryALFA20
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 668,400
Amount668,400 lekë
Invoice description2159001 BASHKIA SELENICE RIPARIM I SISTEMIT TE UJELESHUSIT TE HARVALA, PETE, VELCE UP NR 14 DAT 28.06.2022 FAT NR 17 DAT 05.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2022 Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA 52,078