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1,509,600 lekë

Bashkia Shkoder (3333) → ICEBERG COMMUNICATION

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice9821410012019
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryICEBERG COMMUNICATION
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 1,509,600
Amount1,509,600 lekë
Invoice description2141001blerje aksesor dekori per festa, kontr nr 19022/13 dt 17.12.2018, up nr 896 prot 19022/1dt 09.11.2018, ft 69781899 dt 20.12.2018, fletehyrje nr 330 dt 20.12.2018,shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2019 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TELEKOM ALBANIA 88,780