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7,855,541 lekë

Bashkia Selenice (3737)A N B I

Payment record

Executed27.07.2016
Registered26.07.2016
Invoice31421590012016
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryA N B I
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,855,541 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,855,541 lekë
Invoice description2159001 B SELENICE REHABILITIM I SISTEMIT UJITES POMPAVE SHKOZE FAT NR 70 DAT 18.07.2016