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78,960 lekë

Bashkia Polican (0232) → ILIR KALLUCI

Payment record

Executed18.03.2020
Registered17.03.2020
Invoice16121400012020
InstitutionBashkia Polican (0232) 2140001
BeneficiaryILIR KALLUCI
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 78,960
Amount78,960 lekë
Invoice description2140001 U-Blerje 7715 Fatura nr.40 seri 81559590 dt.18.02.2020 U-Prokurim nr.18 dt.11.02.2020 F-hyrje nr.19 dt.18.02.2020"Blerje gaz i lengshem per çerdhet dhe qendren ditore"B. Poliçan