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8,065,614 lekë

Bashkia Selenice (3737)I.C.C GROUP

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice30621590012023
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryI.C.C GROUP
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 8,065,614
Amount8,065,614 lekë
Invoice descriptionndertimi kuz astane kote bashkia selenice 2159001 kont 2125/1 dt 23.09.2022 u.prok 123 dt 20.07.2022 FAT 8 DT 22.05.2023 SITUACION PERFUNDIMTAR PV KOLAUDIMI DHE CERTIFIKAT E PERKOHSHME DT 12.05.2023