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49,500 lekë

Bashkia Polican (0232) → GENTJAN AVDYLAJ

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice22821400012018
InstitutionBashkia Polican (0232) 2140001
BeneficiaryGENTJAN AVDYLAJ
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,500
Amount49,500 lekë
Invoice description2018/2140001 Fatura nr. 6/13749857 dt 28.3.2018, Flete hyrje nr. 36 dt 28.3.2018 urdh prok 28 , dt 27.3.2018 proceverb i KVO date 27.3.2018 U-Blerje 7050 , Bashkia Poliçan