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475,585 lekë

Bashkia Shkoder (3333) → HOTEL COLOSSEO

Payment record

Executed16.12.2022
Registered14.12.2022
Invoice181221410012022
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryHOTEL COLOSSEO
BranchShkoder
Category Shpenzime per pritje e percjellje 475,585
Amount475,585 lekë
Invoice descriptionBashkia Shkoder Akomodim dhe trajti ushqi per partneret projek FARO Up nr 965dt 08.11.22,Njof fitu 16802/5 dt 11.11.202 fat nr 1308 21.11.2022,Pv dt 21.11.22 Vkb nr 17 dt 31.03.22,Shprehje ligj 222/1 04.04.2022 marr bash nr 3758 21.02.22