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8,570,656 lekë

Bashkia Selenice (3737)N94

Payment record

Executed10.06.2019
Registered07.06.2019
Invoice28621590012019
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryN94
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 8,570,656
Amount8,570,656 lekë
Invoice description2019 B SELENICE RIKONSTRUKSION I SHKOLLES 9-VJECARE KOTE,PALESTRAKONTRATA NR 2350 DAT 13.09.2018 FAT NR 48 DAT 05.06.2019 SERI 52122398