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99,000 Albanian lekë

Bashkia Shkoder (3333) → Iris Dibra

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice42521410012018
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryIris Dibra
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000
Amount99,000 Albanian lekë
Invoice description2141001 prodhim materiale promocionale, up nr 185 dt 26.02.2018, fitues app 28.02.2018, ft 11907104 dt 02.03.2018 , fletehyrje nr 15 dt 02.03.2018, pcv dorezimi nr 651/b dt 02.03.2018