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502,620 lekë

Bashkia Selenice (3737)BN PROJECT

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice57521590012025
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryBN PROJECT
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 502,620
Amount502,620 lekë
Invoice descriptionMbikqyrje supervizim rruga karbunare kontrate nr 1963/7 dt 05.11.2024 Bashkia Selenice 2159001 FAT 47 DT 13.09.2025 SITUAC