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715,754 lekë

Bashkia Selenice (3737)K O M E T A - 2012

Payment record

Executed08.08.2017
Registered07.08.2017
Invoice37021590012017
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryK O M E T A - 2012
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 715,754
Amount715,754 lekë
Invoice description2159001 B SELENICE MIREMBAJTJE MJETESH UP NR 36 DAT 22.06.2017 FAT NR 58 DAT 24.07.2017 SERI 47880858