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475,905 lekë

Bashkia Shkoder (3333)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed29.10.2020
Registered28.10.2020
Invoice135721410012020
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchShkoder
Category Sherbime te tjera 475,905
Amount475,905 lekë
Invoice description2141001 Bashkia Shkoder, lidhje kontrate te reja me OSSH, ft nr 85767579 dt 20.10.2020, pcv nr 14788/1 dt 20.10.2020