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120,000 lekë

Bashkia Shkoder (3333)QENDRA E INFORMACIONIT AARHUS SHKODER

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice62621410012025
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryQENDRA E INFORMACIONIT AARHUS SHKODER
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description2141001 Ekspert per zhvillimin e klasave te prinderimit, kont nr 19607/9 dt18.10.24, up 1378/02.10.24,ft of 19607/2 dt04.10.24,njof fit 19607/7 dt09.10.24, fat nr3/2025 dt20.05.25, pv dt20.05.25