Home Treasury Transactions

12,250 lekë

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

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice118721410012026
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 12,250
Amount12,250 lekë
Invoice description2141001 Bashkia Shkoder, Lik i fat per pajisje me status juridik.. fat nr20791 dt26.08.26, urdh nr1038 dt27.08.26