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47,320 lekë

Qendra Polivalente Poliçan (0232) → ILIR KALLUCI

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice18921400032019
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryILIR KALLUCI
BranchSkrapar
Category Sherbim per ngrohje 47,320
Amount47,320 lekë
Invoice description2140003 U-Blerje nr. 7577 , fatura nr.14/81559514 date 04.10.2019 Proces-Verbal emergjence dt.04.10.2019 Qendra Polivalente Poliçan