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444,883 lekë

Qendra Polivalente Poliçan (0232) → DAJTI PARK 2007

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice2421400032017
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryDAJTI PARK 2007
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 444,883
Amount444,883 lekë
Invoice description2140003 Fatura nr.324(seri 41479324) fl.h.nr.20,fat.nr.325(seri 41479325)fl.hyrje date 30.12.2016 Urdher-prokurim nr.47dt.04.03.2016 Kontr.nr.151 dt.21.06.2016 Qendra Polivalente Bashkia Polican