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3,800,000 lekë

Bashkia Selenice (3737)I.C.C GROUP

Payment record

Executed27.06.2022
Registered24.06.2022
Invoice33821590012022
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryI.C.C GROUP
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,800,000
Amount3,800,000 lekë
Invoice description3737 2159001 BASHKIA SELENICE REHABILITIM TE TJERA KANALE VADITESE KONTRATA NR 1456 DAT 12.05.2021 FAT NR 11 DAT 01.06.2022