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800,946 lekë

Bashkia Selenice (3737)ASI-2A CO

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice76821590012020
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryASI-2A CO
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te urave 800,946
Amount800,946 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. 77 dat 31.07.2020 seri 77332477