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114,100 lekë

Bashkia Polican (0232) → NATASHA DERVISHI

Payment record

Executed10.07.2020
Registered09.07.2020
Invoice40021400012020
InstitutionBashkia Polican (0232) 2140001
BeneficiaryNATASHA DERVISHI
BranchSkrapar
Category Materiale per funksionimin e pajisjeve speciale 114,100
Amount114,100 lekë
Invoice description2140001 Urdher-blerje nr.7823 Fature nr.29 seri 0110731 dt.02.04.2012 U-Prokurim nr.36 dt.02.04.2012"Blerje bojra printeri"Detyrim i prapambetur ditari nr.197600 Bashkia Poliçan