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1,975,608 lekë

Bashkia Shkoder (3333) → ICEBERG COMMUNICATION

Payment record

Executed12.02.2021
Registered11.02.2021
Invoice2221410012021
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryICEBERG COMMUNICATION
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 1,975,608
Amount1,975,608 lekë
Invoice descriptionBashkia Shkoder blerje aksesor up nr947 dt 02.11.2020,fnj nr 15541/4 dt 05.11.20.njof fituesi nr 115 dt 07.12.20,kon nr 15541/10 dt 09.12.20-19.12.20,fat nr 95113257 dt 14.12.20,.fh nr 225 dt 14.12.20,pv nr 18851 dt 14.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2021 Bashkia Shkoder (3333) UNION BANK SHA 29,480