Home› Treasury Transactions

708,000 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed13.10.2015
Registered13.10.2015
Invoice7621590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 708,000
Amount708,000 lekë
Invoice descriptionSHERBIME PER SHKOLLA BASHKIA SELENICE 2159001 FATURA NR.164 DAT 07.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2015 Bashkia Selenice (3737) FJORTES 250,604