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799,200 lekë

Bashkia Selenice (3737) → ELVIRA GOGA

Payment record

Executed27.11.2015
Registered26.11.2015
Invoice11121590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryELVIRA GOGA
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 799,200
Amount799,200 lekë
Invoice descriptionPROJEKT ARGJINATURE FAT NR 318 DAT 13.11.2015 BASHKIA SELENICE 2159001 FATURA NR.313 DT.05.03.2015 SERIA 19208865

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Bashkia Selenice (3737) POSTA SHQIPTARE SH.A 412,608