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5,700,000 lekë

Bashkia Selenice (3737) → "SHENDELLI"

Payment record

Executed19.11.2021
Registered18.11.2021
Invoice76921590012021
InstitutionBashkia Selenice (3737) 2159001
Beneficiary"SHENDELLI"
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,700,000
Amount5,700,000 lekë
Invoice description2021 2159001 B SELENICE RIKONSTRUSION RUGE BRENDESHME KONTRATA NR 1031 DAT 06.04.2021 FAT NR 56 DAT 28.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2021 Bashkia Selenice (3737) POSTA SHQIPTARE SH.A 11,323