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30,000 lekë

Bashkia Shkoder (3333) → Shpëtim Bekteshi

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice106621410012017
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryShpëtim Bekteshi
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 30,000
Amount30,000 lekë
Invoice description2141001 SHPENZIME PER AFISHIME LISTA ZGJEDHORE E FOTOKOPJIME KZAZ NR 03, NR 05, UP NR 187 DT 24.07.17, UP NR 01 +PCV EMERGJ+PCV MARR DORZ+FT 11949349, UP NR 04+PCV EMERGJ+PCV MARR DORZ+FT 11949348 DT 06.06.17