Home› Treasury Transactions

97,714 lekë

Bashkia Shkoder (3333) → PROJEKTI SHPRESA

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice97221410012024
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryPROJEKTI SHPRESA
BranchShkoder
Category Te tjera transferta per institucionet jo-fitim prurese 97,714
Amount97,714 lekë
Invoice description2141001 Bashkia Shkoder, transf per "Projektin Shpresa" qershor 24 energji, marr bashk nr 1857 dt30.1.24, urdh nr 1021 dt15.07.24, VKB 55 dt29.12.23, shp ligj nr 28/1 dt10.01.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2024 Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 6,360