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486,096 Albanian lekë

Bashkia Shkoder (3333)"KARL GEGA KONSTRUKSION"

Payment record

Executed21.11.2019
Registered20.11.2019
Invoice166621410012019
InstitutionBashkia Shkoder (3333) 2141001
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 486,096
Amount486,096 Albanian lekë
Invoice descriptionBash Shkoder sher pastrimi nj a rrethina,posrribe shale kon ne vazh nr 14326/13 dt 06.09.2019-15.10.2019,,neni 8 kushtete e pagese pika 8.3 fat nr 72565486,situac nr 3, pv marrjes dor dt 16.10.2019