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468,952 lekë

Bashkia Shkoder (3333) → "LEKA - 2007"

Payment record

Executed29.05.2019
Registered28.05.2019
Invoice67621410012019
InstitutionBashkia Shkoder (3333) 2141001
Beneficiary"LEKA - 2007"
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 468,952
Amount468,952 lekë
Invoice descriptionBashkia shkoder sher pastrimi nj a velipoje ,dajc prill 2019 kopn ne vazh nr 3017/21 dt 18.03.2019,fat nr 72049158 30.04.2019,situ nr 02 dt 30.04.2019,pv dt 30.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2019 Bashkia Shkoder (3333) BESA 3- 2006 537,132