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503,916 lekë

Qendra Polivalente Poliçan (0232) → DAJTI PARK 2007

Payment record

Executed17.02.2017
Registered15.02.2017
Invoice2621400032017
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryDAJTI PARK 2007
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 503,916
Amount503,916 lekë
Invoice description2140003 Fatura nr.386(seri 41479386)Fl.hyrje nr.02 dt.31.01.2017 Urdhe -prokurim nr.47 dt.04.03.2016 Shtese kontrate nr.12 dt.04.01.2017 Qendra Polivalente Bashkia Polican