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463,874 lekë

Qarku Shkoder (3333)OPERA DIVINA PROV. MADONNINA D. GRAPA

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice15820330012026
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryOPERA DIVINA PROV. MADONNINA D. GRAPA
BranchShkoder
Category Te tjera transferta tek individet 463,874
Amount463,874 lekë
Invoice description2033001 Keshilli i Qarkut Shkoder, paga+sig prill 26, financ per shoqaten Madonina, shkresa nr 5055/9 dt. 29.12.25, 592/1 dt. 30.01.26, marreveshje bashkepunimi nr 862/3 dt. 05.01.26, urdher nr 67 dt13.05.2026