Home Treasury Transactions

3,226,379 lekë

Bashkia Selenice (3737)S A R D O

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice67421590012020
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,226,379
Amount3,226,379 lekë
Invoice description2020 B SELENICE RJETI SHPERNDARES TE UJSJELLESIT KOTE,SEVASTER,BRATAJ KONTRATA NR 2352 DAT 13.09.2020 FAT NR 36857833 DAT 30.11.2019