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572,868 lekë

Qarku Shkoder (3333)OPERA DIVINA PROV. MADONNINA D. GRAPA

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice26820330012026
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryOPERA DIVINA PROV. MADONNINA D. GRAPA
Branch
Category Te tjera transferta tek individet 572,868
Amount572,868 lekë
Invoice description2033001 Keshilli i Qarkut Shkoder, paga+sigurime financim per shoqaten Madonina projekti i qendres ditore, shkresa nr 5055/9 dt. 29.12.25, 592/1 dt. 30.01.26, marreveshje bashkepunimi nr 862/1 dt. 05.01.26, urdher nr 100 dt. 4.08.2026