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32,300 lekë

Bashkia Shkoder (3333)BANKA CREDINS

Payment record

Executed17.03.2021
Registered16.03.2021
Invoice2691410012021
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenzime per honorare 32,300
Amount32,300 lekë
Invoice description2141001, honorare festivali shahut, ub 148 prot 3089 dt 22.02.2021, listepagese permbledhese 139 dt 16.03.2021, listepagese per banke 140 dt 16.03.2021 per 1 person

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2021 Bashkia Shkoder (3333) DANI SECYRITY 315,891