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2,132,756 lekë

Bashkia Shkoder (3333)MALVIN

Payment record

Executed21.01.2021
Registered14.01.2021
Invoice176121410012020
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryMALVIN
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 2,132,756
Amount2,132,756 lekë
Invoice description2141001 kon ne vazhdim 6612/12 dt 28.06.2018 ft 94312802dt 31.12.2020 sit 12 dt 31.12.2020 pv 263 dt 31.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2021 Bashkia Shkoder (3333) DANI SECYRITY 315,891