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85,800 lekë

Qendra Polivalente Poliçan (0232) → GENTJAN AVDYLAJ

Payment record

Executed13.04.2017
Registered11.04.2017
Invoice7321400032017
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryGENTJAN AVDYLAJ
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 85,800
Amount85,800 lekë
Invoice description2140003 Fatura nr 07seri 7552277,fl.hyrje 12.dt.04.04.2017,fatura 08 seri 7552278 fl.hyrje 12/1 Urdher-prok 17 dt.03.04.2017 proc-verbal dt.04.04.2017 Qendra Polivalente

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2017 Qendra Polivalente Poliçan (0232) N E P T U N 13,990