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120,000 lekë

Qendra e Zhvillimit Shkoder (3333)ALPIN SH.P.K

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice13621410372026
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryALPIN SH.P.K
BranchShkoder
Category Sherbim per ngrohje 120,000
Amount120,000 lekë
Invoice description2141037 Qendra e Zhvillimit Shkoder, Gaz per gatim, kerk 178 dt 15.6.2026, ub 69 dt 18.6.26, pv fond lim 178/2 dt 22.6.26, fat 1516/2026 + pv 178/3 + fh 13 dt 7.7.2026