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37,744 lekë

Bashkia Shkoder (3333)OPERA DIVINA PROV. MADONNINA D. GRAPA

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice117821410012022
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryOPERA DIVINA PROV. MADONNINA D. GRAPA
BranchShkoder
Category Te tjera transferta per institucionet jo-fitim prurese 37,744
Amount37,744 lekë
Invoice descriptionBashkia Shkoder Transferim fondi Opera Divina Marr bashkepunimi Nr 1598 dt 31.01.2022,urdher nr 1028 dt 30.11.2022 vkb nr 3 dt 05.1.2022 Shprehje ligj nr 59/1 dt 20.01.2022

Others with the same invoice number

the invoice number repeats within an institution
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19.08.2022 Bashkia Shkoder (3333) PE - VLA - KU 328,355