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792,000 lekë

Bashkia Selenice (3737) → NENAJ

Payment record

Executed23.10.2015
Registered23.10.2015
Invoice9021590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryNENAJ
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 792,000
Amount792,000 lekë
Invoice descriptionBASHKIA SELENICE 2159001 ESKAVATOR NE DISPOZICION PER PERMBYTJE FAT NR 9261 DAT 22.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Bashkia Selenice (3737) POSTA SHQIPTARE SH.A 1,475,920