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1,383,600 lekë

Bashkia Shkoder (3333) → ICEBERG COMMUNICATION

Payment record

Executed13.02.2020
Registered12.02.2020
Invoice17921410012020
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryICEBERG COMMUNICATION
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 1,383,600
Amount1,383,600 lekë
Invoice description21410012141001 Blerje aksesor dekor festa UP 990 dt 15.11.2019 fnjk 19776/4 dt 15.11.2019 buletini app 50 dt 16.12.2019 kon 19776/12 dt 14.01.2020ft84071470 dt 16.01.2020fh 16.01.2020 pv 134/b dt 16.01.2020