Home Treasury Transactions

3,274,298 lekë

Bashkia Selenice (3737)RSM CONSTRUCTION

Payment record

Executed13.03.2026
Registered12.03.2026
Invoice12521590012026
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryRSM CONSTRUCTION
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,274,298
Amount3,274,298 lekë
Invoice descriptionPERMIRESIM SHTRESA RRUGET E FSHATRAVE BASHKIA SELENICE 2159001 KONT 1627 DT 01.08.2024 U.PROK 40 DT 18.03.2024,MARVESHJE KUADER NR 2487 DT 24.10.25,FAT NR 20 DT 02.03.26,SIT NR 1