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194,600 lekë

Bashkia Polican (0232) → LLAZO/

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice19221400012022
InstitutionBashkia Polican (0232) 2140001
BeneficiaryLLAZO/
BranchSkrapar
Category Shpenz. per rritjen e AQT - te tjera ndertimore 194,600
Amount194,600 lekë
Invoice description2140001 Urdher-blerje pl.8095 Fature nr.93/2022 dt.10.03.2022 Sit.perfundimtar Akt-kolaud.31.03.2022ÇPerk.MD dt.04.04.22 U-Prok.53 dt.20.09.21 Kontrate nr.2303 prot dt.22.10.2021"Permiresimi i banes.per komunit.e varfera" Bashkia Poliçan