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295,513 lekë

Bashkia Shkoder (3333) → BESA 3- 2006

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice2221410012019
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBESA 3- 2006
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 295,513
Amount295,513 lekë
Invoice description2141001 sherbim pastrimi nja kontr vazhdim nr 19730/19 dt 13.12.2018, ft 42307593 dt 31.01.2019, situacion nr 2 dt 31.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Bashkia Shkoder (3333) BANKA E TIRANES 5,904,258