Home Treasury Transactions

2,791,781 lekë

Bashkia Shkoder (3333)"KARL GEGA KONSTRUKSION"

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice181321410012023
InstitutionBashkia Shkoder (3333) 2141001
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 2,791,781
Amount2,791,781 lekë
Invoice descriptionBashkia Shkoder Sherbim pastrimi Zona lindore kon ne vazh nr 11182/15 dt 18.10.23,fat nr 73 dt 04.12.23,situ nr 2 dt 04.12.23,pv 18897 dt 04.12.23