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47,000 lekë

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

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice8121400032018
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryAB. ZOGA SH.P.K
BranchSkrapar
Category Sherbime te tjera 47,000
Amount47,000 lekë
Invoice description2018/2140003 Fatura nr. 666/55016769 dt. 25.02.2018, Proces verbal emergjence date 25.2.2018 Proces verbal i kalimi me vonese date 12.4.2018 U-blerje 7021 Qendra Polivalente Poliçan