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294,000 lekë

Bashkia Shkoder (3333)MANIACARD-FREE CARD ADVERTISING MEDIA

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice35321410012019
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryMANIACARD-FREE CARD ADVERTISING MEDIA
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 294,000
Amount294,000 lekë
Invoice description2141001 materiale promocionale per aktivitet social, up nr 121 dt 22.02.2019, ftese oferte nr 27271/1 dt 20.02.2019, fitues app dt 26.02.2019, ft 74150817 dt 01.03.2019, fletehyrje nr 22 dt 01.03.2019, pcv dorezimi 01.03.2019