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4,756,437 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice78221590012020
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4,756,437
Amount4,756,437 lekë
Invoice description2020 B SELENICE RIKONSTRUKSION I RRJETIT TE SHPERNDARJES SE UJESJELLESIT, SELENICE, KOTE ARMEN, KONTR NR. 1328, DT. 27.04.2020, UP NR. 37, DT. 26.02.2020, FAT NR.88270258 DAT 16.06.2020