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1,780,954 Albanian lekë

Bashkia Polican (0232) → COTONI CENTER

Payment record

Executed13.07.2022
Registered11.07.2022
Invoice36421400012022
InstitutionBashkia Polican (0232) 2140001
BeneficiaryCOTONI CENTER
BranchSkrapar
Category Sherbime te pastrimit dhe gjelberimit 1,780,954
Amount1,780,954 Albanian lekë
Invoice description2140001 U-blerje pl.8025 L6 Fature nr.04/2022 dt.31.03.2022 Urdher nr.165 prot.1545 dt.17.06.2022Detyrim i prap.per sherbime Bashkia Poliçan