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868,800 Albanian lekë

Bashkia Selenice (3737) → DISPOSITION

Payment record

Executed10.09.2020
Registered09.09.2020
Invoice51221590012020
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryDISPOSITION
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 868,800
Amount868,800 Albanian lekë
Invoice description2020 B SELENICE BLERJE MATERIALE HIDRAULIKE, UP NR. 11, DT. 11.06.2020, FAT NR. 141, DT. 05.08.2020, SERIA 69387991, FH NR. 36;37, DT. 05.08.2020