Home› Treasury Transactions

537,132 lekë

Bashkia Shkoder (3333) → BESA 3- 2006

Payment record

Executed28.05.2019
Registered24.05.2019
Invoice67621410012019
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBESA 3- 2006
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 537,132
Amount537,132 lekë
Invoice descriptionBashkia shkoder sherbim pastrimi loti 5 kon ne vazhdim nr 3017/15 dt 08.03.2019,fat nr 42307600 dt 02.05.2019,pv dt 02.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2019 Bashkia Shkoder (3333) "LEKA - 2007" 468,952