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539,000 lekë

Bashkia Shkoder (3333)QENDRA E INFORMACIONIT AARHUS SHKODER

Payment record

Executed17.06.2025
Registered16.06.2025
Invoice72821410012025
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryQENDRA E INFORMACIONIT AARHUS SHKODER
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 539,000
Amount539,000 lekë
Invoice description2141001 Org aktivitetesh per sherbimet sociale, up nr484 dt05.05.25, ft of nr9105/1 dt05.05.25, njof fit nr9105/2 dt14.05.25, fat nr4/2025 dt02.06.25, pv dt02.06.25