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6,949,200 Albanian lekë

Bashkia Polican (0232) → Ervin Keçi

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice31021400012017
InstitutionBashkia Polican (0232) 2140001
BeneficiaryErvin Keçi
BranchSkrapar
Category Shpenz. per rritjen e AQT - makina Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 6,949,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,949,200 Albanian lekë
Invoice description2140001 Fatura nr. 79 ( seri 41355231 ) , date 16.3.2017, Urdher prok. 31 , date 21.2.2017,Procesverbal KVO date 3/3/2017 , Kontrata shitblerje nr. 773 prot, dt. 15.3.2017 Bashkia Poliçan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Bashkia Polican (0232) COTONI CENTER 1,558,621