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1,893,840 lekë

Bashkia Shkoder (3333)R. S. & M

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice41721410012015
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryR. S. & M
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 1,893,840
Amount1,893,840 lekë
Invoice description2141001 BASHKIA SHKODER FAT 19643460, 61 DT 23.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Bashkia Shkoder (3333) RROKU GUEST 2,573,323