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19,800 lekë

Bashkia Polican (0232) → GENTJAN AVDYLAJ

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice30821400012017
InstitutionBashkia Polican (0232) 2140001
BeneficiaryGENTJAN AVDYLAJ
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 19,800
Amount19,800 lekë
Invoice description2140001 Fat.nr.06(seri 7552276)fl.hyrje nr.28 date 28.03.2017 Urdher prok.nr.41 dt.07.03.2017nr.prot 719 Proces-verbal me vlere te vogel nr.719/3.dt.07.03..2017 Bashkia Polican