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99,985 lekë

Bashkia Polican (0232) → EDMOND SINJARI

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice3621400012023
InstitutionBashkia Polican (0232) 2140001
BeneficiaryEDMOND SINJARI
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 99,985
Amount99,985 lekë
Invoice description2140001 Pages per vlersimin e ndikimit ne mjedis per vend depozitimin e mbetjeve Urdher nr 4 prot 168 dt 18.01.2023 fature elektronike nr 6/2023 dt 20.01.2023 Bashkia Polican

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2023 Bashkia Polican (0232) Blerina Avdylaj 99,750