Home Treasury Transactions

11,000 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice199321410012025
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 nr1523 dt11.12.25, fat per ark nr extra dt27.11.25