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400 lekë

Qendra Polivalente Poliçan (0232) → ILIR KALLUCI

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice10021400032018
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryILIR KALLUCI
BranchSkrapar
Category Sherbim per ngrohje 400
Amount400 lekë
Invoice description2018/2140003 Fatura nr. 24 ( seri 47938074 )dt. 24.04.2018,Flete hyrje nr.16, dt.24.4.2018, urdhe prok nr. 9 , date 7.2.2018, kontrate 72/1 prot, date 8.2.2018 U-Blerje 6963 Qendra Polivalente Poliçan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2018 Qendra Polivalente Poliçan (0232) IRFAN AGO 100,000