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4,500 lekë

Bashkia Polican (0232) → VIKTORI THOMOLLARI

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice29821400012014
InstitutionBashkia Polican (0232) 2140001
BeneficiaryVIKTORI THOMOLLARI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,500
Amount4,500 lekë
Invoice description2140001 FATURE 33/0003426 dt 07.06.2012 ur-prok49 dt 04.06.2012 Bashkia Polican SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2014 Bashkia Polican (0232) PETRIT BEQAJ 9,500
28.10.2014 Bashkia Polican (0232) VASILIKA GJIKA 11,000