| Executed | 10.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 77321400012024 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | COTONI CENTER |
| Branch | Skrapar |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 218,246 |
| Amount | 218,246 Albanian lekë |
| Invoice description | 2140001 Detyrim i prapambetur gjoba dhe penalitete Up nr 566 dt 24.12.2024 Ditar storinimi 142758 dt 31.12.2024 Bashkia Polican |