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118,400 lekë

Qendra Polivalente Poliçan (0232) → IN PRINT

Payment record

Executed27.09.2021
Registered24.09.2021
Invoice9421400032021
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryIN PRINT
BranchSkrapar
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,400
Amount118,400 lekë
Invoice description2140003 U-blerje nr.8051 Fature elektronike nr.58/2021 dt.13.09.2021Kerkese nr.190 Prot dt.03.09.2021"Shpenzime per mirembajtjen e paisjeve te zyrave"Qendra Polivalente Poliçan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2021 Qendra Polivalente Poliçan (0232) UNION BANK SHA 545,541