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4,003,363 lekë

Bashkia Shkoder (3333)ZYRA E PERMBARIMIT SHKODER

Payment record

Executed29.03.2013
Registered28.03.2013
Invoice24521410012012
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryZYRA E PERMBARIMIT SHKODER
BranchShkoder
Category
Amount4,003,363 lekë
Invoice descriptionBASHKIA SHKODER,VENDIM GJYQI NR 134 DT 19.01.1998, NR 286 DT 03.06.1998

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Bashkia Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. 35,000