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10,641,645 Albanian lekë

Bashkia Shkoder (3333) → BORSHI

Payment record

Executed22.10.2019
Registered21.10.2019
Invoice149121410012019
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBORSHI
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 10,641,645
Amount10,641,645 Albanian lekë
Invoice descriptionBash Shkoder Sher pastrimi Zona jugo,Zona Veriore kon ne vazh nr 14322/13 ,14323/13dt 30.08.2019-15.10.2019fat nr 62642390,situ nr 2 dt 01.10.2019,fat nr 62642391,sit nr 2 dt 01.10.2019,pv dt 01.10.2019