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7,600,000 lekë

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

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice21221590012018
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryC O L O M B O
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,600,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,600,000 lekë
Invoice description2159001 B SELENICE NDERTIMI KANALIT UJITES LEPENICE KONTRATA NR 2635 DAT 02.11.2017 FAT NR 08 DAT 19.03.2018 SERI 58189160