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42,800 lekë

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

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice117721410012026
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 42,800
Amount42,800 lekë
Invoice description2141001 Bashkia Shkoder, Lik i fat per pajisje me status juridik, kopje kartele dhe HTR, fat nr20657 dt25.08.26, urdh nr1031 dt26.08.26