Home Treasury Transactions

2,375,000 lekë

Bashkia Selenice (3737)ASI-2A CO

Payment record

Executed30.07.2019
Registered29.07.2019
Invoice39621590012019
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryASI-2A CO
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te urave 2,375,000
Amount2,375,000 lekë
Invoice description2019 B SELENICE NDERTIM URE DHE MURE MBAJTESE KONTRATA NR 3112 DAT 21.11.2018 FAT NR 64 DAT 10.07.2019 SERI 77332464, FAT NR 127 DAT 20.12.2018