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1,091,655 lekë

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

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice63921590012024
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryC O L O M B O
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,091,655
Amount1,091,655 lekë
Invoice descriptionRIPARIM DHE MIREMBAJTJE KANALE VADITESE,AKT KOLAUDIMI,CERTIFIKATE E PERKOHESHME, KONTR NR. 1485, DT. 11.05.2020 Bashkia Selenice fat 55 dt 19.05.2020 u.prok 62 dt 18.03.2020