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930,000 lekë

Bashkia Polican (0232) → ALDOR KARAJA

Payment record

Executed19.05.2016
Registered18.05.2016
Invoice32121400012016
InstitutionBashkia Polican (0232) 2140001
BeneficiaryALDOR KARAJA
BranchSkrapar
Category Shpenz. per rritjen e AQ - studime ose kerkime 930,000
Amount930,000 lekë
Invoice description2140001 Fature 44 seri 88152749 dt 28.04.2016 ur-prok 17 dt 04.04.2016Projekt zbatim Shetitores Miqesia Bashkia Polican

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2016 Bashkia Polican (0232) FATIME AGALLIU 290,000