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217,325 lekë

Bashkia Selenice (3737)NDERTUESI

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice61821590012016
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryNDERTUESI
BranchVlore
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 217,325
Amount217,325 lekë
Invoice description2159001 B SELENICE KONTR DAT 08.10.2015 FAT NR 30 DAT 30.11.2016 SERI 29001471