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290,000 lekë

Bashkia Polican (0232) → FATIME AGALLIU

Payment record

Executed23.05.2016
Registered23.05.2016
Invoice32121400012016
InstitutionBashkia Polican (0232) 2140001
BeneficiaryFATIME AGALLIU
BranchSkrapar
Category Pjese kembimi, goma dhe bateri 290,000
Amount290,000 lekë
Invoice description2140001 Fature 1 seri 5247382 dt 18.05.2016 ur-prok 24 dt 03.05.2016 Bashkia Polican

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2016 Bashkia Polican (0232) ALDOR KARAJA 930,000