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899,999 lekë

Bashkia Selenice (3737)C.E.C GROUP

Payment record

Executed19.11.2021
Registered18.11.2021
Invoice76721590012021
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryC.E.C GROUP
BranchVlore
Category Shpenz. per rritjen e AQ - studime ose kerkime 899,999
Amount899,999 lekë
Invoice description2021 2159001 B SELENICE HARTIM PROJEKT PREVENTIV TE KANALEVE DYTESORE LIBONJE ARMEN, UP NR22, DT. 04.10.2021, FAT NR 31/2021, DT. 16.10.2021, FH NR 49, DT. 16.10.2021