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8,516,206 Albanian lekë

Bashkia Shkoder (3333)BORSHI

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice29521410012014
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBORSHI
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 8,516,206
Amount8,516,206 Albanian lekë
Invoice descriptionBASHKIA SHKODER LIKUJ FAT NR 09292783/5 DT 31.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2014 Bashkia Shkoder (3333) BANKA E TIRANES 45,000