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2,850,000 lekë

Bashkia Selenice (3737)S A R D O

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice4221590012020
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,850,000
Amount2,850,000 lekë
Invoice description2020 B SELENICEFURNIZIMI ME UJE KOTE KONTRATA NR 2352 DAT 13.09.2018 FAT NR 259 DAT 20.06.2019 SERI 36857833