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305,511 lekë

Bashkia Selenice (3737)N94

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice6472121590012020
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryN94
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 305,511
Amount305,511 lekë
Invoice description2020 B SELENICE 5% GARANCI RIKONSTRUKSION I SHKOLLES KOTE DHE PALESTRA URDHER TITULLARIR NR 213 DAT 03.11.2020 AKT KOLAUDIMI 30.09.2019