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1,307,268 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed12.06.2018
Registered11.06.2018
Invoice33021590012018
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,307,268 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,307,268 lekë
Invoice description2159001 B SELENICE REHABILITIM I PJESSHEM I RJETIT KULLUS UP NR 2407 DAT 11.10.2017 KONTRATA NR 2809 DAT 24.11.2017 FAT NR 228 DAT 30.03.2018 SERI 36857801