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58,190 lekë

Bashkia Polican (0232) → GENTJAN AVDYLAJ

Payment record

Executed22.02.2018
Registered20.02.2018
Invoice9321400012018
InstitutionBashkia Polican (0232) 2140001
BeneficiaryGENTJAN AVDYLAJ
BranchSkrapar
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,190
Amount58,190 lekë
Invoice description2018/2140001 Fatura nr.04/6355904;4/1seri 6355905;4/2 seri 6355906 dt.26.01.2018;Urdher prok.nr.05 dt.19.01.2018 U-blerje nr.6964"Materiale pastrimi" Bashkia Polican