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360,060 lekë

Bashkia Shkoder (3333)ZYRA E PERMBARIMIT SHKODER

Payment record

Executed10.08.2016
Registered09.08.2016
Invoice91221410012016
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryZYRA E PERMBARIMIT SHKODER
BranchShkoder
Category Shpenzime per kompensime te tjera te papaguara 360,060
Amount360,060 lekë
Invoice descriptionBASHKIA SHKODER ,EKZEK. VENDIMI GJYQSOR 324 DT. 02.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2016 Bashkia Shkoder (3333) DRINI-1 2,942,160