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1,440,720 lekë

Bashkia Shkoder (3333) → ICEBERG COMMUNICATION

Payment record

Executed10.02.2022
Registered09.02.2022
Invoice10921410012022
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryICEBERG COMMUNICATION
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 1,440,720
Amount1,440,720 lekë
Invoice description2141001aksesore deki per festa,up 1176 dt 15.11.2021, njof shkurt kontr 20025/3 dt 17.11.2021, app fit 174 dt 06.12.2021, kontr 20025/7 dt 07.12.2021, fat 122/2021 dt 10.12.2021, fh 159 dt 10.12.2021, pcv md 23760/1 dt 10.12.2021