| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 196621410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,682,404 |
| Amount | 1,682,404 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Transferim fondi per paga e sigurime Nentor 24, marr nr 1857 dt30.01.24, urdh nr 1782 dt11.12.24, VKB nr55 dt29.12.23, shp ligj 28/1 dt10.01.24 |