Home› Treasury Transactions

6,878,000 lekë

Bashkia Selenice (3737) → I.C.C GROUP

Payment record

Executed12.09.2017
Registered11.09.2017
Invoice44421590012017
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryI.C.C GROUP
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,878,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,878,000 lekë
Invoice description2159001 B SELENICE KUB , KUZ SELENICE KONTR.NR.1580 DT.29.06.2017 UP NR.1044 DT.08.05.2017 FAT.NR.22 DT.06.09.2017 SERIA 19805122