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8,052,113 lekë

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

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice61321410012018
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryN.N.Z.K. SHKODRA
BranchShkoder
Category Shpenz. per rritjen e AQT - mjete te tjera 8,052,113 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.
Amount8,052,113 lekë
Invoice description2141001 Bashkia Shkoder, blerje kazana, kontr 14731/45 dt27.02.2018, shpallje kontr app 9 dt 05.03.2018,ft 60151152 dt 29.03.2018, fletehyrje nr 112 dt 29.03.2018,pcv dorezimi 4593/1 dt 29.03.2018up nr 740 prot 14371/2 dt 02.10.2017