Home Treasury Transactions

1,151,947 lekë

Bashkia Selenice (3737)Engineering Consulting Group

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice74521590012025
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryEngineering Consulting Group
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,151,947
Amount1,151,947 lekë
Invoice descriptionmbikqyrje rehabilitim i perroit hotim bashkia selenice 2159001 kont 1699/6 dt 25.10.2024 fat 5 dt 13.01.2025 situacion