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3,153,415 lekë

Bashkia Selenice (3737)A N B I

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice60621590012016
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) 3,153,415 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,153,415 lekë
Invoice description2159001 B SELENICE REHABILITIM I SISTEMIT UJITES POMPAVE SHKOZE KONTR 1227 DAT 29.06.2016 FAT NR 107 DAT 21.11.2016 SERI 42516107