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3,784,000 lekë

Bashkia Shkoder (3333)B.M-Konstruksion

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice208221410012022
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryB.M-Konstruksion
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 3,784,000
Amount3,784,000 lekë
Invoice descriptionBashkia Shkoder Sherb per ripa dhe mirm godinave admi up nr 814 dt 216.09.22,njof fitu app nr 149 dt 31.10.22,kon nr 13980/10 dt 25.10.2022pv fill dt 25.10.2022 fat nr 36 dt 23.12.22,situ nr 1 dt 23.12.2022 pv dt 23.12.2022