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3,333,846 lekë

Bashkia Shkoder (3333)MALVIN

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice157821410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryMALVIN
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 3,333,846
Amount3,333,846 lekë
Invoice descriptionBashkia Shkoder Sherbim Gjelberimi Shtator kon ne vazh nr 19452 dt 28.12.2023 fat nr 9 dt 26.10.2023,situ nr 9 dt 26.10.2023,pv dt 26.10.2023