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871,200 lekë

Bashkia Selenice (3737)DISPOSITION

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice23421590012020
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryDISPOSITION
BranchVlore
Category Pjese kembimi, goma dhe bateri 871,200
Amount871,200 lekë
Invoice description2020 B SELENICE VENDOSJE GOMA BATERI TE MJETEVE TE RENDA, BLERJE GOMA DHE BATERI AUTOMJETI, KONTR NR. 794/1, DT. 26.02.2020, UP NR. 3, DT. 06.02.2020, FAT NR. 127, DT 03.04.2020, SERIA 69387977