Home Treasury Transactions

339,900 lekë

Bashkia Shkoder (3333)SKAITECH

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice98021410012026
InstitutionBashkia Shkoder (3333) 2141001
BeneficiarySKAITECH
Branch
Category Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 339,900
Amount339,900 lekë
Invoice description2141001 Bashkia Shkoder,lik TVSH bl set mbrojtjen nga zjarri-Building Smart Forests,UP1404/12.11.25,njshk 6670/28 dt14.11.25,nj fit APP/29.12.25,konf+kontrate nr 6670/37 dt24.12.25,fat41+FH 146+pv md dt26.12.25,shk19145/23.7.26,dit DP 56131