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573,508 lekë

Bashkia Selenice (3737)BUJAR MEHILLI

Payment record

Executed03.03.2021
Registered02.03.2021
Invoice11721590012021
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryBUJAR MEHILLI
BranchVlore
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 573,508
Amount573,508 lekë
Invoice description2021 B SELENICE VENDIM GJYQI PER FJORTES DAT 03.07.2020