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41,000 lekë

Bashkia Polican (0232) → GENTJAN AVDYLAJ

Payment record

Executed25.07.2018
Registered24.07.2018
Invoice39621400012018
InstitutionBashkia Polican (0232) 2140001
BeneficiaryGENTJAN AVDYLAJ
BranchSkrapar
Category Materiale per funksionimin e pajisjeve speciale 41,000
Amount41,000 lekë
Invoice description2018/2140001 Fatura nr. 10/13749862 dt 23.7.2018 , Flete hyrje nr. 79 , date 23.7.2018 U-Blerje nr. 7176 Urdh Prokurim nr. 54 , date 20.7.2018, proces verbal i vleresimit te ofertave 2042/1 prot , date 23.7.2018 Bashkia Poliçan

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the invoice number repeats within an institution
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