Home› Treasury Transactions

480,000 lekë

Bashkia Selenice (3737) → DEA

Payment record

Executed06.10.2014
Registered03.10.2014
Invoice15221590012014
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryDEA
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 480,000
Amount480,000 lekë
Invoice descriptionSUPERVIZIMI I RJETIT TE BRENDSHEM TE UJESJELLESIT SELENICE BASHKIA SELENICE 2159001 NR.SERIAL I FATURES 00530321

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2014 Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE 644,580
29.09.2014 Bashkia Selenice (3737) POSTA SHQIPTARE SH.A 1,446,679