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6,960,088 Albanian lekë

Bashkia Shkoder (3333)BORSHI

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice4321410012014
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryBORSHI
BranchShkoder
Category Unspecified 6,960,088
Amount6,960,088 Albanian lekë
Invoice descriptionbashkia shkoder likuj fat nr 09292774 ,09292775 31.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2014 Bashkia Shkoder (3333) ALB - KONSTRUKSION 253,792