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1,590,300 Albanian lekë

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

Payment record

Executed05.02.2018
Registered02.02.2018
Invoice5621590012018
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryC O L O M B O
BranchVlore
Category Shpenz. per rritjen e AQT - makina Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,590,300 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,590,300 Albanian lekë
Invoice description2159001 B SELENICE AUTOMJET UP NR 2575 KONTRATA NR 3004 DT 20.12.2017 FAT NR 04 DAT 29.01.2018 SERI 58189155