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58,500 lekë

Bashkia Polican (0232) → LUSHKA 2011

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice61921400012018
InstitutionBashkia Polican (0232) 2140001
BeneficiaryLUSHKA 2011
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 58,500
Amount58,500 lekë
Invoice description2140001 U-Blerje nr. 7283 Fatura nr. 374/61941374 dt. 12.11.2018 Urdh-Prok 74 dt. 24.10.2018 proces verbal i KVO date 29.10.2018 porocedure shkresore nen 100 000 leke Bashkia Poliçan