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2,000,000 lekë

Bashkia Shkoder (3333) → KODRA BAILIFF SERVICE

Payment record

Executed15.09.2023
Registered14.09.2023
Invoice129521410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryKODRA BAILIFF SERVICE
BranchShkoder
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2,000,000
Amount2,000,000 lekë
Invoice descriptionBashkia Shkoder Shp likuj vendim IKMT Nr 187 dt 02.07.20 Urdher nr 1034 dt 08.09.23,njof vendi nr 2703/4 dt 27.07.20,vendimi ikmt nr 187 dt 02.07.20,Fat Arketim nr 28 dt 02.07.23,Gjurme Auditi nr 4070/b dt11.09.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2023 Bashkia Shkoder (3333) DANI SECYRITY 364,492