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6,848 lekë

Bashkia Shkoder (3333) → KUJTIM DRIZARI

Payment record

Executed19.05.2023
Registered18.05.2023
Invoice64921410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryKUJTIM DRIZARI
BranchShkoder
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 6,848
Amount6,848 lekë
Invoice descriptionBashkia Shko Shpen perkthi Up nr 316 dt 16.03.23,ftese oferte nr 3863/2bdt 23.03.23,njof fitu nr 3863/3 dt 24.03.23,kon nr 383/5 dt 04.04.23,fat nr 11 dt 18.04.23,pv dt 18.04.23