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2,975,777 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed18.02.2019
Registered15.02.2019
Invoice7821590012019
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,975,777
Amount2,975,777 lekë
Invoice description2019 B SELENICE RJET SHPERNDARJE FURNIZIM ME UJE TE NJESISE KOTE KONTRATA NR 2352 DAT 13.09.2018 FAT NR 250 DAT 13.02.2019 SERI 36857824,FAT PER DIFERENCE NR 237 DAT 12.10.2018 SERI 36857810