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456,783 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice78721590012020
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 456,783
Amount456,783 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 27.11.2020