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1,819,060 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed27.07.2016
Registered26.07.2016
Invoice31621590012016
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,819,060 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,819,060 lekë
Invoice description2159001 B SELENICE RIPARIME EMERGJENTE TE PERENJVE FAT NR 185 DAT 19.07.2016