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28,250 lekë

Qendra Lira (0202) → POLIKRON NDONI

Payment record

Executed28.08.2017
Registered25.08.2017
Invoice8621020202017
InstitutionQendra Lira (0202) 2102020
BeneficiaryPOLIKRON NDONI
BranchBerat
Category Blerje dokumentacioni 28,250
Amount28,250 lekë
Invoice descriptionQendra Lira 2102020,UP nr 9 dt 14.04.2017 pverbal dt 20.07.2017 fat nr 10665050 dt 01.08.2017 blerje dokumentacioni