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45,000 lekë

Qendra Polivalente Poliçan (0232) → AB. ZOGA SH.P.K

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice20321400032017
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryAB. ZOGA SH.P.K
BranchSkrapar
Category Sherbime te tjera 45,000
Amount45,000 lekë
Invoice description2140003 Fatura nr.432 seri 50318632 dt.02.10.2017proc-verbal.dt.01.10.2017. Sherbim funeral.Qendra Polivalente Polican