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75,982 lekë

Bashkia Shkoder (3333)PROJEKTI SHPRESA

Payment record

Executed10.09.2021
Registered08.09.2021
Invoice107521410012021
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryPROJEKTI SHPRESA
BranchShkoder
Category Te tjera transferta per institucionet jo-fitim prurese 75,982
Amount75,982 lekë
Invoice description2141001 Bashkia Shkoder, tranferim fondi Projekti Shpresa (energji)korrik 21, ub 885 dt 02.09.2021, marreveshje bashkepun1672 dt 29.01.2021, vkb 63 dt 28.12.2020, shprehje ligj 1/1 dt 14.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2021 Bashkia Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 580,900