Home Treasury Transactions

2,790,319 lekë

Bashkia Selenice (3737)N94

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice542121590012019
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryN94
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,790,319
Amount2,790,319 lekë
Invoice description2019 B SELENICE RIKONSTRUKSION I SHKOLLES 9-VJECARE KOTE,PALESTRAKONTRATA NR 2350 DAT 13.09.2018 FAT NR 05 DAT 02.10.2019 SERI 78633405