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8,252,400 lekë

Bashkia Selenice (3737)RO -AL

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice32121590012026
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryRO -AL
BranchVlore
Category Shpenz. per rritjen e AQT - orendi zyre 8,252,400
Amount8,252,400 lekë
Invoice descriptionBASHKIA SELENICE 2159001 MOBILIM AMBJENTE BASHKISE SELENICE KONTRATE 180 DT 21.1.2026 NJOFTIM FITUES 2.12.2025 FORM NJOFTIMIT KONTRATES NENSHKRUAR FAT 10 DT 16.02.2026 FL H 3 3/1 DT 16.2.2026