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11,000 lekë

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

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice49121410012026
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 Bashkia Shkoder,Shpenz per qiramarrje automjeti per akt Sherb shtese per integrimin e femijeve.., kont nr2963/3 dt18.07.25,urdh nr 485 dt04.05.26,fat per ark nr 04 dt 21.04.26