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80,400 Albanian lekë

Bashkia Shkoder (3333) → KUJTIM DRIZARI

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice164421410012020
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryKUJTIM DRIZARI
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 80,400
Amount80,400 Albanian lekë
Invoice description2141001 Prodhim materialesh si dosjer stilolapsaUP 1046 dt 25.11.2020 ft17298/1 dt 25.11.2020 fitusi 17298/2 dt 01.12.2020 FT 67489905 dt 07.12.2020 FH 07.12.2020 PV mar dorezim 18193/1 dt 07.12.2020