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2,400,000 Albanian lekë

Bashkia Shkoder (3333)DELTAREX

Payment record

Executed16.06.2023
Registered15.06.2023
Invoice85221410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryDELTAREX
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 2,400,000
Amount2,400,000 Albanian lekë
Invoice descriptionBashkia Shkoder Blerje materjale sinjalistike up nr 452 dt 18.4.23,Njof fiAPP nr 47 dt 29.5.23,kon nr 5412/13 dt 07.6.23,fat nr 15 dt 13.6.23,situ nr 1 dt 13.06.23,fh nr 62dt 13.06.23,pv nr 8187 dt 13.06.23