| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 188021410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GENERAL DEBT COLLECTION |
| Branch | Shkoder |
| Category | Pagese paaftesie 33,112 |
| Amount | 33,112 lekë |
| Invoice description | bashkia Shkoder pagese detyrimi sipas vendimit gjyk nr 802(1131) dt 20.12.2023,Gjurme auditi nr 6187/b dt 13.12.23,urdher nr 1522 dt 13.12.23,fat nr 01.12.2023 |