Home› Treasury Transactions

262,727 lekë

Bashkia Shkoder (3333) → HTS COMPANY

Payment record

Executed29.01.2025
Registered24.01.2025
Invoice227021410012024
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryHTS COMPANY
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore 262,727
Amount262,727 lekë
Invoice description2141001 Mbik pun Ndert i ambj sport shkolla Preng Jakova (Jeto me sportin), kont 13536/11 dt26.08.24,up 911/25.06.24,Njshk13536/2 dt28.06.24,bul 47/12.08.24,fat 22/2024 dt27.11.24,akt kol 29551+cert perkoh 29551/1 dt31.12.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2025 Bashkia Shkoder (3333) HTS COMPANY 262,727