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8,550,000 Albanian lekë

Bashkia Selenice (3737) → I.C.C GROUP

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice73421590012018
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryI.C.C GROUP
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 8,550,000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,550,000 Albanian lekë
Invoice description2159001 B SELENICE REHABILITIM KANALIT VADITESI POMPIMIT DUSHKARAK KONTRATA NR 2504 DAT 26.09.2018 FAT NR 39 DAT 26.12.2018 SERI 19805139