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49,560 lekë

Bashkia Shkoder (3333)MANIACARD-FREE CARD ADVERTISING MEDIA

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice51621410012020
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 Bashkia Shkoder, shpenzime projekt dear, kontr vazhdim nr 20768/7 dt 17.01.2020, ft 87389377 dt 17.03.2020, situacion 2+pcv nr 4965/1 dt 17.03.2020, miratim pagese memo nr 6797/1 dt 21.04.2020 per pezullim nr 14 dt 24.03.2020