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9,500 lekë

Bashkia Polican (0232) → PETRIT BEQAJ

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice29821400012014
InstitutionBashkia Polican (0232) 2140001
BeneficiaryPETRIT BEQAJ
BranchSkrapar
Category Shpenzime per mirembajtjen e paisjeve te zyrave 9,500
Amount9,500 lekë
Invoice description2140001 FATURE 243/6156455 dt 17.09.2012 ur-prok 61 dt 14.09.2012 Bashkia Polican SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2014 Bashkia Polican (0232) VASILIKA GJIKA 11,000
28.10.2014 Bashkia Polican (0232) VIKTORI THOMOLLARI 4,500