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148,200 lekë

Bashkia Shkoder (3333) → Iris Dibra

Payment record

Executed09.04.2020
Registered26.03.2020
Invoice41621410012020
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryIris Dibra
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 148,200
Amount148,200 lekë
Invoice description2141001 materiale promocionale per aktitivitet social 8marsi, up nr 136 dt 20.02.2020, ftese oferte dt 20.02.2020, fitues app nr 3301/8 dt 27.02.2020, ft 78371330 dt 02.03.2020, fletehyrje nr 75 dt 02.03.2020, pcv nr 4015/1 dt 02.03.2020