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672,176 Albanian lekë

Bashkia Selenice (3737) → NENAJ

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice14321590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryNENAJ
BranchVlore
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 672,176
Amount672,176 Albanian lekë
Invoice descriptionBASHKIA SELENICE 2159001 NDERTIM RUGES FAT NR 9304 DAT 14.12.2015