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25,000 lekë

Bashkia Polican (0232) → KRISTO LILAS

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice16021400012014
InstitutionBashkia Polican (0232) 2140001
BeneficiaryKRISTO LILAS
BranchSkrapar
Category Shpenzime per qiramarrje mjetesh transporti 25,000
Amount25,000 lekë
Invoice descriptionSkrapar;Bashkia Poliçan;Fature nr.26(4678432);Kontrate dt.30/03/2012