Home› Treasury Transactions

4,000 lekë

Bashkia Shkoder (3333) → ''MEDIA NORD"

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice13321410012020
InstitutionBashkia Shkoder (3333) 2141001
Beneficiary''MEDIA NORD"
BranchShkoder
Category Sherbime te printimit dhe publikimit 4,000
Amount4,000 lekë
Invoice descriptionBash Shkoder Njoftim media UB 1143 dt 31.12.2019 FT 74947588 dt 30.12.2019 pV 22738 dt 30.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2020 Bashkia Shkoder (3333) KLUBI I FUTBOLLIT VLLAZNIA 5,523,249