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1,048,800 lekë

Bashkia Selenice (3737) → NDERTUESI

Payment record

Executed18.11.2015
Registered17.11.2015
Invoice10921590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryNDERTUESI
BranchVlore
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1,048,800 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,048,800 lekë
Invoice descriptionBASHKIA SELENICE 2159001 NDERTIM MURIT RETHUS TE VAREZAVE FAT NR 11 DAT 02.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Bashkia Selenice (3737) POSTA SHQIPTARE SH.A 12,908