Home Treasury Transactions

11,000 lekë

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

Payment record

Executed09.02.2026
Registered04.02.2026
Invoice8821410012026
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, fat per ark nr extra dt14.01.26, urdh nr73 dt21.01.26