Home Treasury Transactions

232,686 lekë

Bashkia Selenice (3737)S A R D O

Payment record

Executed23.09.2019
Registered20.09.2019
Invoice49921590012019
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 232,686
Amount232,686 lekë
Invoice description2159001 2019 B SELENICE 5% GARANCI REHABILITIMI I RJETIT KULLUS FUSHE SHKOZE SEVASTER UR TITULLARIT NR 2369 DAT 19.09.2019 AKT KOLAUDIMI DAT 20.04.2019