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765,000 lekë

Bashkia Shkoder (3333)FILARA

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice211821410012024
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryFILARA
BranchShkoder
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 765,000
Amount765,000 lekë
Invoice description2141001 Zhvillim dhe pasurim i fondit te bibliotekes, bl libra, kont 24629/7 dt06.11.24,up 1454 dt21.10.24,ft of nr24629/2 dt23.10.24,njof fit 24629/5 dt25.10.24, fat nr255/2024 dt03.12.24, fh nr235-235/19 dt03.12.24,pv 3049/b dt03.12.24