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102,000 lekë

Bashkia Selenice (3737)GARITO SHOLLA

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice74921590012020
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryGARITO SHOLLA
BranchVlore
Category Shpenzime per qiramarrje ambjentesh 102,000
Amount102,000 lekë
Invoice description2020 B SELENICEQERA OBJEKTI FAT NR 9683905 DAT 02.12.2020