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539,547 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice45221590012016
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 539,547 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount539,547 lekë
Invoice description2159001 B SELENICE REHABILITIM KANALEVE FAT NR 186 DAT 19.07.2016