Home Treasury Transactions

59,880 lekë

Bashkia Vau Dejes (3333)SHKODRA DESIGN

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice65221570012024
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiarySHKODRA DESIGN
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 59,880
Amount59,880 lekë
Invoice description2157001,Bashkia Vau Dejes, Materiale sensibilizuese " Dita nderkombetare e personave me aftesi te kufizuar 3 dhjetori", ub 689 dt 12.11.24, fat 152/2024 dt 4.12.24, sit + fh 46 + pv, dt 4.12.24