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1,200,000 lekë

Bashkia Tirana (3535) → ICEBERG COMMUNICATION

Payment record

Executed04.01.2019
Registered26.12.2018
Invoice413221010012018
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,200,000
Amount1,200,000 lekë
Invoice description2101001 Bashkia Tirane Proj kult Ballkan Film market VKAK 114 dt 03.10.2018 Uk 36361 dt 03.10.2018 marrv 36361/2 dt 03.10.2018 fat 69781801 dt 24.10.2018 sit 08.10.2018 pv 08.10.2018