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99,750 lekë

Bashkia Polican (0232) → Blerina Avdylaj

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice3621400012023
InstitutionBashkia Polican (0232) 2140001
BeneficiaryBlerina Avdylaj
BranchSkrapar
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,750
Amount99,750 lekë
Invoice description2140001 Blerje dizifektant Urdher nr 40 prot 235 dt 23 01 2023 fature tatimore nr 1 2023 Flet Hyrje nr 3 dt 23 01 2023 Bashkia Polican

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2023 Bashkia Polican (0232) EDMOND SINJARI 99,985