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1,865,040 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed18.11.2015
Registered17.11.2015
Invoice10821590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,865,040 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,865,040 lekë
Invoice descriptionBASHKIA SELENICE 2159001 RETHIMI VENDDEPOZITIM MBETJEVE FAT NR 166 DAT 12112015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Bashkia Selenice (3737) ALBTELEKOM SH.A. 3,000