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883,040 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice54321590012019
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 883,040
Amount883,040 lekë
Invoice description2019 B SELENICE BLERJE MATERIALE NDERTIMI KONTRATA NR 3182 DAT 04.12.2019 FAT NR 36857827