Home› Treasury Transactions

14,068 lekë

Bashkia Shkoder (3333) → PROJECT DALUZ 2019

Payment record

Executed22.05.2024
Registered14.05.2024
Invoice55721410012024
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryPROJECT DALUZ 2019
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,068
Amount14,068 lekë
Invoice description2141001 Mbikq obj Sistemim RR 28 Nentori, up 1174/06.10.2023,NJSHK 14264/2 dt 23.10.23,njof fit app 96 dt 30.11.23,kontr 14264/11 dt 01.12.23, fat 15/2024 dt09.04.24, akt kol+cert perkoh nr 7298 dt05.04.24, vendim nr 417 dt10.05.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2024 Bashkia Shkoder (3333) PROJECT DALUZ 2019 14,068
15.05.2024 Bashkia Shkoder (3333) PROJECT DALUZ 2019 14,068
20.05.2024 Bashkia Shkoder (3333) PROJECT DALUZ 2019 14,068