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3,448,475 lekë

Bashkia Shkoder (3333)MALVIN

Payment record

Executed12.07.2023
Registered11.07.2023
Invoice98821410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryMALVIN
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 3,448,475
Amount3,448,475 lekë
Invoice descriptionBashkia Shkoder Sherbim Gjelberimi Qeshor kon ne vazh nr 19452 dt 28.12.2022,fat nr 6 dt 03.07.2023,situ nr 6 dt 03.7.2023,pv dt 03.07.2023