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2,600,000 lekë

Bashkia Selenice (3737) → C O L O M B O

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice16721590012020
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryC O L O M B O
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,600,000
Amount2,600,000 lekë
Invoice description2020 B SELENICE RIPARIM DHE MIREMBAJTJE KANALE VADITESE, KONTR NR. 1485, DT. 11.05.2020 FAT NR 55 DAT 19.05.2020 SERI 75881512

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2020 Bashkia Selenice (3737) POSTA SHQIPTARE SH.A 24,805