| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 48921410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 149,103 |
| Amount | 149,103 lekë |
| Invoice description | Bashkia Shkoder shpen per dona maki zjarr ub nr 483 dt 25.4.2023 marr bash nr 3721 dt 15.03.2023 fh nr 16/1 dt 31.03.2023,pv nr 1131/b dt 31.03.23 Vuur&VlamIban BE18744096289465KBC Bank code KREDBEBBAdresa Oostveld kouter 111,9920lovendegm |