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180,240 lekë

Bashkia Polican (0232) → VASAA

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice24721400012018
InstitutionBashkia Polican (0232) 2140001
BeneficiaryVASAA
BranchSkrapar
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 180,240
Amount180,240 lekë
Invoice description2140001 U-blerje 7293 Fat.nr.520/67894820 dt 15.10.2018 , Urdher Prok. nr. 68 dt. 04.10.2018 Proces verbal i KVO nr 2679/11 prot date 15.10.2018 proced. me sistem elektr. proces verbal i marrjes dorezim nr.2679/13 15/10/18 Bashkia Poliçan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Bashkia Polican (0232) RAIFFEISEN BANK SH.A 306,023