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49,560 lekë

Bashkia Shkoder (3333)MANIACARD-FREE CARD ADVERTISING MEDIA

Payment record

Executed09.04.2020
Registered26.03.2020
Invoice40321410012020
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryMANIACARD-FREE CARD ADVERTISING MEDIA
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 49,560
Amount49,560 lekë
Invoice description2141001 shpenzime te tjera per projektin dear up nr 1058 dt 03.12.2019,ftese oferte nr 20768/1 dt 04.12.2019,njof fituesi nr 20768/5 dt 07.12.2019 kon nr 20768/7 dt 17.01.2020 , ft 87389360 dt 17.02.2020, situacion nr 1 dt 17.02.2020