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1,003,200 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed13.10.2016
Registered13.10.2016
Invoice45121590012016
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,003,200 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,003,200 lekë
Invoice description2159001 B SELENICE RIPARIM STACIONIT PESHKEPI FAT NR 191 DAT 05.09.2016