A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

1,000 Albanian lekë

Dega e Kujdesit Paresor Shkoder (3333)Drejtoria Vendore e ASHK-së Shkodër

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice15210130132023
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryDrejtoria Vendore e ASHK-së Shkodër
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000
Amount1,000 Albanian lekë
Invoice description1013013 Tarife aplikim prane ZVRPP kadastre Shkoder, urdh nr 821 dt 11.07.23, fat per ark nr 11877 dt 11.07.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2023 Dega e Kujdesit Paresor Shkoder (3333) BORIS 2019 60,000