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47,442 lekë

Bashkia Shkoder (3333)ProStruct

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice207921410012025
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryProStruct
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 47,442
Amount47,442 lekë
Invoice description2141001 Kol i pun Inst i sist te kond te teatrit Migjeni, kont 17568/10 dt17.12.25,up 1502 dt09.12.25, ft of nr17568/7 dt09.12.25,njof fit 17568/8 dt10.12.25,fat nr29/2025 dt24.12.25, akt kol + cert perkoh dt24.12.25