Home Treasury Transactions

8,398,000 lekë

Bashkia Selenice (3737)INA

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice67421590012025
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryINA
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,398,000
Amount8,398,000 lekë
Invoice descriptionRikonstruksion shkolla Tedi Koceli kontrate nr 482 dt 26.02.25,up nr 105 dt 23.10.25 Bashkia Selenice 2159001 fat nr 3 DT 06.11.2025 situacion nr 3