Home Treasury Transactions

3,678,552 lekë

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

Payment record

Executed06.08.2015
Registered05.08.2015
Invoice52021410012015
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryN.N.Z.K. SHKODRA
BranchShkoder
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 3,678,552 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.
Amount3,678,552 lekë
Invoice description2141001 BASHKIA SHKODER FAT 08931288 DT 29.07.2015