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5,600 lekë

Bashkia Polican (0232) → Dorina Marini

Payment record

Executed23.07.2018
Registered19.07.2018
Invoice38321400012018
InstitutionBashkia Polican (0232) 2140001
BeneficiaryDorina Marini
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 5,600
Amount5,600 lekë
Invoice description2018/2140001 Fatura nr. 4/61942702, dt. 28.06.2018, Urdh prok nr. 32 , date 3.4.2018 Procesverbal KVO 896/1 prot , date 4.4.2018 kontrate sherbimesh 896/2 prot , date 4.4.2018 U- blerje nr. 7168 Bashkia Poliçan