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2,850,000 lekë

Bashkia Selenice (3737)ASI-2A CO

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice40621590012020
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryASI-2A CO
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te urave 2,850,000
Amount2,850,000 lekë
Invoice description2020 B SELENICE NDERRTIM URE NE FSHATIN MALLKEQ, KONTR NR. 1493, DT. 11.06.2019, UP NR. 56, DT. 23.04.2019, FAT NR. 65, DT. 10.07.2019, SERIA 77332465, SITUACION PERFUNDIMTAR