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291,360 lekë

Bashkia Shkoder (3333)MANIACARD-FREE CARD ADVERTISING MEDIA

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice45221410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryMANIACARD-FREE CARD ADVERTISING MEDIA
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 291,360
Amount291,360 lekë
Invoice descriptionBashkia Shkoder Shpenzime per sherbim media PEOPLE kon ne vazhdim nr 3128/13 dt 30.03.2023,fat nr 157 dt 01.07.2022,fh nr 26 dt 01.07.22 pv nr 10956 dt 01.07.22 neni 3,pika 3.1