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41,565 lekë

Bashkia Shkoder (3333)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed17.03.2021
Registered16.03.2021
Invoice26521410012021
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchShkoder
Category Sherbime te tjera 41,565
Amount41,565 lekë
Invoice description2141001, Bashkia Shkoder, lidhje kontrate e re energji elektrike, fat 85767612 dt 23.02.2021, pcv marrje dorez sherbimit 3159/1 dt 23.02.2021, ub 173 dt 16.02.2021