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1,702,433 Albanian lekë

Bashkia Selenice (3737) → KTHELLA

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice7791590012023
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryKTHELLA
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,702,433
Amount1,702,433 Albanian lekë
Invoice descriptionpermiresimi banesave per komunitete e varfera bashkia selenice 2159001 kont 2107/3 dt 24.10.2023 u.prok 116 dt 15.08.2023 fat 319 dt 19.12.2023 situacion nr 1