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49,560 lekë

Bashkia Shkoder (3333)MANIACARD-FREE CARD ADVERTISING MEDIA

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice63421410012020
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 ,KONTR.VAZHDIM NR 20768/7 DT 17.01.2020 , ft 87389392 dt 17.04.2020, situacion nr 3+pcv dorezimi dt 17.04.2020,miratimMFE dt19.05.2020