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10,316,544 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed29.07.2015
Registered28.07.2015
Invoice13021590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,316,544 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,316,544 lekë
Invoice descriptionBASHKIA SELENICE 2159001 REHABILITIMI I FASADAVE DHE GJELBERIMI I AMBIENTEVE FATURA NR.162 DT.22.07.2015 SERIA 10348133

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2015 Bashkia Selenice (3737) POSTA SHQIPTARE SH.A 138,504