Home› Treasury Transactions

580,900 lekë

Bashkia Shkoder (3333) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice107521410012021
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 580,900
Amount580,900 lekë
Invoice descriptionBashkia Shkoder energji stadiumi Loro Borici korrik 2021 nr kontrate a144199 nr ser 416813473 dt 31.07.2021, email mfe dt 31.08.2021 per ft utilitare sipas formatit te meparshem

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2021 Bashkia Shkoder (3333) PROJEKTI SHPRESA 75,982