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45,600 lekë

Bashkia Shkoder (3333) → Senad Ivziku

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice51721410012020
InstitutionBashkia Shkoder (3333) 2141001
BeneficiarySenad Ivziku
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 45,600
Amount45,600 lekë
Invoice description2141001 SHPENZIME PER SHERBIME MBESHTETESE, UP NR 232 DT 10.03.2020, FTS OF NR 4468/1 DT 10.03.2020, FNJF NR 4468/2 DT 12.03.2020, FT NR 60176932+FH NR 80,80/1 DT 30.03.2020, PCV NR 5109/1 DT 30.03.2020