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60,000 lekë

Bashkia Selenice (3737)K.F. ORIKU

Payment record

Executed14.08.2020
Registered13.08.2020
Invoice46321590012020
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryK.F. ORIKU
BranchVlore
Category Sherbime te tjera 60,000
Amount60,000 lekë
Invoice description2020 B SELENICE TE TJERA SHERBIME UP.NR.45, DT.04.07.2020, FAT.NR.06, DT.04.07.2020, SERIA 37619306