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68,000 lekë

Qendra Polivalente Poliçan (0232) → ALBANO / BERAT

Payment record

Executed15.01.2019
Registered14.01.2019
Invoice1521400032019
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryALBANO / BERAT
BranchSkrapar
Category Sherbime te tjera 68,000
Amount68,000 lekë
Invoice description2140003 U-Blerja nr. 7323 Fatura nr. 100/59455964 date 12.12.2018 Proces verbal emergjence date 12.12.2018 Qendra Polivalente Poliçan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Qendra Polivalente Poliçan (0232) ALBANO / BERAT 68,000