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376,200 lekë

Bashkia Shkoder (3333) → N.N.Z.K. SHKODRA

Payment record

Executed27.07.2017
Registered26.07.2017
Invoice107921410012017
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryN.N.Z.K. SHKODRA
BranchShkoder
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 376,200 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount376,200 lekë
Invoice description2141001 BASHKIA SHKODER 2017, FV KOSH MBETURINASH, UP NR 366+FTS PER OF 7757/3 DT 24.05.17, VLERSIM PERF DT 26.05.17, NJOF FIT NR 7759/9DT 31.05.17,FT NR 37755068+FH NR 193+PCV NR 2585/B DT 29.06.17