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930,310 lekë

Bashkia Selenice (3737)AVDULI

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice25321590012026
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryAVDULI
BranchVlore
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 930,310
Amount930,310 lekë
Invoice descriptionBASHKIA SELENICE 2159001 CLIRIM GARANCIE REHABILITIM RRUGES LAGJES TUBOVE URDH 85 DT 5.5.26 CERTIF MARRJES PERKOHS DOREZ 1.4.26 AKT KOLAUDIM 25.3.25 CERTIFIK MARRJES PERHEKOHSME 25.3.2025 KONTR 1695 DT 8.8.2024