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100,000 lekë

Bashkia Selenice (3737)GARITO SHOLLA

Payment record

Executed25.06.2019
Registered24.06.2019
Invoice32021590012019
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryGARITO SHOLLA
BranchVlore
Category Shpenz. per rritjen e AQT - paisje kompjuteri 100,000
Amount100,000 lekë
Invoice description2019 B SELENICE BLERJE KOMPJUTERI UP NR 13/1 DAT 31.05.2019 FAT NR 6 DAT 31.05.2019