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14,011,453 lekë

Bashkia Selenice (3737)N94

Payment record

Executed28.03.2019
Registered27.03.2019
Invoice16321590012019
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryN94
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 14,011,453
Amount14,011,453 lekë
Invoice description2019 B SELENICE RIKONSTRUKSION I SHKOLLES 9-VJECARE KOTE,PALESTRAKONTRATA NR 2350 DAT 13.09.2018 FAT NR 41 DAT 25.03.2019 SERI 52122691