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37,767 lekë

Bashkia Shkoder (3333) → AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice160021410012025
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
BranchShkoder
Category Shpenzime per qiramarrje mjetesh transporti 37,767
Amount37,767 lekë
Invoice description22141001 Shpenz per qiramarrje automjeti per akt Sherb shtese per integrimin e femijeve.., kont nr2963/3 dt18.07.25,shk 12368/19.06.25,vendim 250/18.07.25, urdh nr1220 dt03.10.25, fat per ark nr extra dt24.09.25