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416,270 Albanian lekë

Bashkia Selenice (3737) → ALEN-CO

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice74021590012020
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryALEN-CO
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 416,270
Amount416,270 Albanian lekë
Invoice description2020 B SELENICE BLERJE MATERIALE HIDRAULIKE KONTRATA NR 1479 DAT 10.06.2019 FAT NR 65872525 DAT 05.07.2019