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30,384 lekë

Bashkia Shkoder (3333)MANIACARD-FREE CARD ADVERTISING MEDIA

Payment record

Executed19.07.2018
Registered18.07.2018
Invoice102021410012018
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryMANIACARD-FREE CARD ADVERTISING MEDIA
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 30,384
Amount30,384 lekë
Invoice description2141001 Bashkia, materiale publicitare per aktivitet sportiv beach volley, pcv prokurimi nr 10447 dt 29.06.2018, ft 60757046 dt 05.07.2018, fletehyrje nr 172 dt 05.07.2018,pcv dorezimi nr 10833 dt 05.07.2018