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5,904,258 lekë

Bashkia Shkoder (3333) → BANKA E TIRANES

Payment record

Executed14.01.2019
Registered11.01.2019
Invoice2221410012019
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Shtese page per vjetersi ne pune 5,904,258
Amount5,904,258 lekë
Invoice description2141001 BASHKIA SHKODER 2019 PAGA DHJETOR 2018 VENDIM NR 6 DT 30.01.2018, VKB NR 82 DT 20.12.2018 VENDIM 68/5 DT 17.01.2018 VENDIM 68 DT 03.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2019 Bashkia Shkoder (3333) BESA 3- 2006 295,513