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540,458 lekë

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

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice26720330012026
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryOPERA DIVINA PROV. MADONNINA D. GRAPA
Branch
Category Te tjera transferta tek individet 540,458
Amount540,458 lekë
Invoice description2033001 Keshilli i Qarkut Shkoder, paga+sig korrik 2026, financ per shoqaten Madonina, shkresa nr 5055/9 dt. 29.12.25, 592/1 dt. 30.01.26, marreveshje bashkepunimi nr 862/3 dt. 05.01.26, urdher nr 101 dt 04.08.2026