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517,037 lekë

Bashkia Shkoder (3333)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice21121410012022
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchShkoder
Category Sherbime te tjera 517,037
Amount517,037 lekë
Invoice description2141001 Bashkia Shkoder, lidhje kontrate e re me OSSH godinat sociale, ft nr 67/2022 dt 22.02.2022 pcv dt 22.02.2022