| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 145721410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,377,122 |
| Amount | 1,377,122 lekë |
| Invoice description | 2141001 BASHKIA SHKODER transferim fondi projekti shpresa , marreveshje bashkepunimi nr 1706 dt 05.02.2018, urdher pagese nr 834 dt 16.10.2018, relacion 3469/b prot dt 16.10.2018 muaji shtator 2018 buxhet 2018 p10 f4 o1 a1 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.10.2018 | Bashkia Shkoder (3333) | BANKA E TIRANES | 500 |