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67,600 lekë

Bashkia Polican (0232) → GENTJAN AVDYLAJ

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice16121400012018
InstitutionBashkia Polican (0232) 2140001
BeneficiaryGENTJAN AVDYLAJ
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 67,600
Amount67,600 lekë
Invoice description20140001 Fatura nr. 5 ( seri 13749856) , date 13.3.2018, Urdher prok. nr.24 , dtae 12.3.2018 , Flete hyrje nr. 35,date 13.3.2018 UB nr. 6996 Bashkia Poliçan

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the invoice number repeats within an institution
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