Home Treasury Transactions

7,898,015 lekë

Bashkia Selenice (3737)INA

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice33321590012025
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryINA
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,898,015
Amount7,898,015 lekë
Invoice descriptionRikonstruksion shkolla Tedi Koceli kontrate nr 482 dt 26.02.25 Bashkia Selenice 2159001 FAT 44 DT 30.06.2025 SITUACION NR 1