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167,880 lekë

Bashkia Shkoder (3333) → Iris Dibra

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice181721410012018
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryIris Dibra
BranchShkoder
Category Sherbime te tjera 167,880
Amount167,880 lekë
Invoice description2141001 Bashkia Shkoder, blerje dokumentacion liberlidhja buxjhetit, up nr 888 dt 08.11.2018, ftese oferte 18722/1 dt 08.11.2018, fitues app 13.11.2018, ft 60179198 dt 26.12.2018, pcv dorezimi dt 26.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Bashkia Shkoder (3333) BANKA KOMBETARE E GREQISE 14,256