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6,957,868 Albanian lekë

Bashkia Selenice (3737) → GLAVENICA

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice61621590012017
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryGLAVENICA
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,957,868 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,957,868 Albanian lekë
Invoice description2159001 B SELENICE NDERTIM PUSCPIMIT E LINJES SE DERGIMIT UJSJELLSI SELENICE KONTRATA NR 2324 DAT 05.12.2016 UP NR PROT 2266 DAT 25.11.2016 SITUACION NR 3 FAT NR 69 DAT 13.10.2017 SERI 41935533DAT 31.03.2017 SERI 41935517