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162,960 lekë

Bashkia Shkoder (3333) → ALBDESIGN PSP

Payment record

Executed16.12.2021
Registered15.12.2021
Invoice172721410012021
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryALBDESIGN PSP
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 162,960
Amount162,960 lekë
Invoice description2141001publikim e prodhim materialeve publicitare e promocionale, kontr vazhdim 2776/10 dt 07.04.2021, fat 476/2021 dt 23.11.2021, fh 152 dt 23.11.2021, pcv MD 20873/1 dt 23.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2021 Bashkia Shkoder (3333) INTESA SANPAOLO BANK ALBANIA 235,261