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3,800,000 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed19.10.2018
Registered18.10.2018
Invoice58821590012018
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,800,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,800,000 lekë
Invoice description2159001 B SELENICE RJET SHPERNDARJE FURNIZIM UJE KOTE KONTRATA NR 2352 DAT 13.09.2018 FAT NR 237 DAT 12.10.2018 SERI 36857810