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110,746 lekë

Bashkia Selenice (3737)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed08.07.2022
Registered06.07.2022
Invoice34721590012022
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchVlore
Category Sherbime te tjera 110,746
Amount110,746 lekë
Invoice description3737 2159001 BASHKIA SELENICE LIDHJE E RE SHERBIMI OPERATORI SISTEMIT TE SHPERNDARJES FAT NR 53 DAT 30.06.2022