Home Treasury Transactions

11,404,400 lekë

Bashkia Selenice (3737)GLAVENICA

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice39521590012026
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryGLAVENICA
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,404,400
Amount11,404,400 lekë
Invoice descriptionNdertimi i tereneve sportive Armen,Vllahine,Sevaster kontrate nr 2544 dt 29.10.25 Bashkia Selenice 2159001 fat 7 dt 11.6.2026 situacion nr 3