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2,000 Albanian lekë

Bashkia Shkoder (3333) → Drejtoria Vendore e ASHK-se Shkoder

Payment record

Executed27.07.2026
Registered24.07.2026
Invoice98121410012026
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
Branch —
Category Shpenzime per te tjera materiale dhe sherbime operative 2,000
Amount2,000 Albanian lekë
Invoice description2141001 Bashkia Shkoder, Likuidim i fatures per pajisje me status juridik,kopje kartele dhe HTR, fat nr 17145 dt 20.07.26, Urdher nr 889 dt 20.07.26