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100,000 lekë

Qendra Polivalente Poliçan (0232) → IRFAN AGO

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice10021400032018
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryIRFAN AGO
BranchSkrapar
Category Shpenzime per mirembajtjen e objekteve ndertimore 100,000
Amount100,000 lekë
Invoice description2018/2140003 Fatura nr. 1/14053102 dt. 26.04.2018, urdhe prok nr. 20 , date 26.04.2018, U-Blerje 7063 Qendra Polivalente Poliçan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2018 Qendra Polivalente Poliçan (0232) ILIR KALLUCI 400