Home› Treasury Transactions

2,850,000 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed27.07.2016
Registered26.07.2016
Invoice31521590012016
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,850,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,850,000 lekë
Invoice description2159001 B SELENICE RIKONSTRUKSION ZYRE FAT NR 183 DAT 18.07.2016