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8,550,000 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice34121590012020
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 8,550,000
Amount8,550,000 lekë
Invoice description2020 B SELENICE RIKONSTRUKSION I RRJETIT TE SHPERNDARJES SE UJESJELLESIT, SELENICE, KOTE ARMEN, KONTR NR. 1328, DT. 27.04.2020, UP NR. 37, DT. 26.02.2020, FAT NR. 289, DT. 16.06.2020, SERIA 88270258, SITUACION NR. 01