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633,902 lekë

Bashkia Selenice (3737)I.C.C GROUP

Payment record

Executed04.10.2021
Registered01.10.2021
Invoice62521590012021
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryI.C.C GROUP
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 633,902
Amount633,902 lekë
Invoice description2021 2159001 B SELENICE KONTRATA NR 2901 DAT 30.09.2020 REHABILITIM RJETIT UJITES NE FUSHEN GOLIMBAS E SHKOZES E SEVASTER FAT NR 5 DAT 01.09.2021