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128,112 lekë

Bashkia Polican (0232) → SI.SI-AL SH.P.K

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice2521400012014
InstitutionBashkia Polican (0232) 2140001
BeneficiarySI.SI-AL SH.P.K
BranchSkrapar
Category Sherbime te pastrimit dhe gjelberimit 128,112
Amount128,112 lekë
Invoice description2140001 FATURE 28/83386545 dt 15.08.2011 ur-prok 72 dt 18.08.2011 Bashkia Polican SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2014 Bashkia Polican (0232) UNION BANK SHA 126,204