| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 116021410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Derdhur gabim, te vitit te meparshem,Te Dala 1,147,934 |
| Amount | 1,147,934 lekë |
| Invoice description | 2141001 Bashkia Shkoder, kalim fonde ne llogarine te projekt Hold ON, listpag 750 dt 22.8.24, shk 14440/ 8.7.24, 1463 / 1.8.24 , email dt 1.8.24, 21.8.24, urdher 1159 dt 14.8.24, konf cel 4611/11 dt 25.6.24, marrv 20713 dt 29.12.23 |