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10,587,594 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice16121590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,587,594 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,587,594 lekë
Invoice descriptionBASHKIA SELENICE 2159001 REHABILITIMI I FASADAVE DHE GJELBERIMI I AMBIENTEVE FATURA NR.169 DAT 18.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Bashkia Selenice (3737) BANKA KOMBETARE TREGTARE 272,000