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12,027,000 lekë

Bashkia Selenice (3737) → I.C.C GROUP

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice33321590012017
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryI.C.C GROUP
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,027,000 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.
Amount12,027,000 lekë
Invoice description2159001 B SELENICE NDERTIM KUZ DHE KUB SELENICE KONTRATA NR 1580 DAT 29.06.2017 FAT NR 21 DAT 19.07.2017,SERI 19805121

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2017 Bashkia Selenice (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 533,521