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1,822,860 lekë

Bashkia Selenice (3737) → MIKAEL-GRUP

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice22721590012018
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryMIKAEL-GRUP
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,822,860 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,822,860 lekë
Invoice description2159001 B SELENICE RIPARIM POMPE MAVROVE KONTRATA NR 419 DAT 20.02.2018 FAT NR 58 DAT 05.03.2018 SERI 44073258