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684,000 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice21721590012014
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbime te tjera 684,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount684,000 lekë
Invoice descriptionBASHKIA SELENICE 2159001 LYERJE E FASADAVE TE QENDRES FATURA NR.146 DT.15.12.2014