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437,040 lekë

Bashkia Shkoder (3333)MANIACARD-FREE CARD ADVERTISING MEDIA

Payment record

Executed01.08.2022
Registered29.07.2022
Invoice107821410012022
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryMANIACARD-FREE CARD ADVERTISING MEDIA
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 437,040
Amount437,040 lekë
Invoice description2141001 shp per sher media kominikim up nr 125 dt 02.03.2022 ftese oferte 2128/6 dt 02.03.2022,shp fit nr 3128/11 dt 08.03.2022 kon nr 3128/13 dt 30.03.2022 fat nr 157 dt 01.07.2022 fh nr 26 dt 01.07.22022 pv nr 10956/1 dt 01.07.2022