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11,000 lekë

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

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice179221410012025
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
BranchShkoder
Category Shpenzime per qiramarrje mjetesh transporti 11,000
Amount11,000 lekë
Invoice description2141001 Shpenz per qiramarrje automjeti per akt Sherb shtese per integrimin e femijeve.., kont nr2963/3 dt18.07.25, urdh nr1408 dt12.11.25, fat nr02 dt05.11.25