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1,201,256 lekë

Bashkia Shkoder (3333) → NDERM. TRAJTIMIT STUDENTAVE

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice173521410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchShkoder
Category Te tjera transferime korrente 1,201,256
Amount1,201,256 lekë
Invoice description2141001 Bashkia Shkoder Transferte korrente Urdher nr 1476 prot nr 18400 dt 30.11.2023,Marr bashkepunimi nr 1857 dt 07.02.2023 Vkb nr 71 dt 27.12.2023,shprehje ligj nr 2/1 dt 10.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2023 Bashkia Shkoder (3333) UNION BANK SHA 41,456