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2,400 lekë

Bashkia Polican (0232) → NIKOLETA MANKA

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice85821400012017
InstitutionBashkia Polican (0232) 2140001
BeneficiaryNIKOLETA MANKA
BranchSkrapar
Category Shpenzime te tjera transporti 2,400
Amount2,400 lekë
Invoice description2140001 Fatura nr. 33 ( seri 158654420 ) , date 6.11.2017 Urdher blerja nr. 6827 Bashkia Poliçan