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5,353,674 lekë

Bashkia Selenice (3737)BOSHNJAKU. B

Payment record

Executed15.12.2023
Registered14.12.2023
Invoice71921590012023
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryBOSHNJAKU. B
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 5,353,674
Amount5,353,674 lekë
Invoice descriptionRIKSONSTRUSKION I SHKOLLES HAJREDIN BEQARI BASHKIA SELENICE 2159001, KONTR NR 2142, DT. 22.09.2022 U.PROK 127 DT 29.07.2022 fat 121 dt 08.11.2023 situacion nr 11