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3,800,000 lekë

Bashkia Selenice (3737) → I.C.C GROUP

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice61821590012022
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryI.C.C GROUP
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,800,000
Amount3,800,000 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 21.DT 17.10.2022 SITUACION NR 2