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13,972,137 lekë

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

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice59421590012018
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryC O L O M B O
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,972,137 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,972,137 lekë
Invoice description2159001 B SELENICE RIKONSTRUKSION I SHKOLLES MYNYR XHINDI KONTRATA NR 2192 DAT 23.08.2018 FAT NR 26 DAT 23.10.2018 SERI 58189181