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361,500 lekë

Bashkia Shkoder (3333)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed11.08.2020
Registered10.08.2020
Invoice96521410012020
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchShkoder
Category Sherbime te tjera 361,500
Amount361,500 lekë
Invoice description2141001 lidhje kontrate te reja me OSSH, ft nr 85767542 dt 16.07.2020, pcv nr 2047/b dt 16.07.2020