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332,640 lekë

Bashkia Shkoder (3333)ROZAFAT SH

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice35021410012025
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryROZAFAT SH
BranchShkoder
Category Shpenzime per pritje e percjellje 332,640
Amount332,640 lekë
Invoice description2141001 Sherb per akt social/kult per akt te ndryshme te BSH, up nr268 dt17.03.25, ft of nr6014/2 dt17.03.25, njof fit nr6014/3 dt19.03.25, fat nr31/2025 dt21.03.25, pv dt21.03.25