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82,500 Albanian lekë

Bashkia Polican (0232)GENTJAN AVDYLAJ

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice51921400012018
InstitutionBashkia Polican (0232) 2140001
BeneficiaryGENTJAN AVDYLAJ
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 82,500
Amount82,500 Albanian lekë
Invoice description2018/2140001 U-Blerje nr. 7219 Fatura nr. 12/13749863 dt 11.9.2018 Urdh prok nr. 62 date 11.9.2018 Proces verbal KVO date 11.9.2018 Bashkia Poliçan