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127,994 lekë

Bashkia Selenice (3737)Engineering Consulting Group

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice74621590012025
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryEngineering Consulting Group
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 127,994
Amount127,994 lekë
Invoice descriptionmbikqyrje rehabilitim i perroit hotim bashkia selenice 2159001 kont 1699/6 dt 25.10.2024 fat20 DT 18.8.2025 SITUACION URDP 22.DT 22.10.2025