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264,000 lekë

Bashkia Selenice (3737)NDERTUESI

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice17121590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryNDERTUESI
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 264,000
Amount264,000 lekë
Invoice descriptionBASHKIA SELENICE 2159001 MIREMBAJTJE RJETEVE FAT NR 16 DAT 24.12.2015