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4,607,500 lekë

Bashkia Selenice (3737) → I.C.C GROUP

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice36221590012023
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryI.C.C GROUP
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,607,500
Amount4,607,500 lekë
Invoice descriptionREHABILITIM KANALE UJITESE SEKONDARE LUBONJE,PICAR,DHE ARMEN BASHKIA SELENICE 2159001 KONTRATA NR 738/2 DAT 22.06.2022 U.PROK 56 DT 18.03.2022 fat 10 dt 15.06.2023 situacion nr 4