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4,750,000 lekë

Bashkia Selenice (3737) → S A R D O

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice8221590012021
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryS A R D O
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4,750,000
Amount4,750,000 lekë
Invoice description2021 2159001 B SELENICE RIKONSTRUKSION RJETIT SHPERNDARES KOTE ARMEN RIKONSTRUKSION I RRJETIT TE SHPERNDARJES SE UJESJELLESIT, SELENICE, KOTE ARMEN, KONTR NR. 1328, DT. 27.04.2020 FAT NR 88270258 DAT 27.11.2020 SERI 84877772

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2021 Bashkia Selenice (3737) BANKA AMERIKANE E INVESTIMEVE SHA 20,400