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100,008 lekë

Bashkia Polican (0232) → DRITAN ÇOBO

Payment record

Executed13.02.2017
Registered09.02.2017
Invoice10121400012017
InstitutionBashkia Polican (0232) 2140001
BeneficiaryDRITAN ÇOBO
BranchSkrapar
Category Pjese kembimi, goma dhe bateri 100,008
Amount100,008 lekë
Invoice description2140001 Fatura nr.27 seri(42956015)date 02.02.2017Urdher prokurimnr.69 dt.06.02.2017(sipas procesverbalit te emergjences)dt.03.02.2017nr.prot.33 Procesverbali i mbajtur me dt 02.02.2017 Bashkia Polican