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41,500 lekë

Bashkia Polican (0232) → GENTJAN AVDYLAJ

Payment record

Executed09.10.2018
Registered08.10.2018
Invoice52321400012018
InstitutionBashkia Polican (0232) 2140001
BeneficiaryGENTJAN AVDYLAJ
BranchSkrapar
Category Materiale per funksionimin e pajisjeve speciale 41,500
Amount41,500 lekë
Invoice description2018/2140001 U-Blerje nr. 7223 , Fatura nr,13/13749864 date 21.9.2018 F-hyrje 97 date 21.9.2018 Urdher prokurimi nr. 65 date 20.9.2018 proces verbal KVO 2521/1 prot date 21.9.2018 Bashkia Poliçan