Home Treasury Transactions

188,000 lekë

Bashkia Selenice (3737)GARITO SHOLLA

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice15921590012017
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryGARITO SHOLLA
BranchVlore
Category Shpenzime per qiramarrje ambjentesh 188,000
Amount188,000 lekë
Invoice description2159001 B SELENICE UP NR 73 DAT 25.09.2016 FAT NR 11227954,,955,956,958QERA JANAR-PRILL 2017