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187,200 lekë

Qendra Polivalente Poliçan (0232) → LYBESHARI

Payment record

Executed11.01.2018
Registered05.01.2018
Invoice0921400032018
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryLYBESHARI
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 187,200
Amount187,200 lekë
Invoice description2018/2140003 Fatura nr.15seri (54716716) .dt.31.12.2017 Urdher-prok nr.14 dok.57 dt.03.02.2017 Proc-verbal nr.87/11dt.29.03.2017 Kontrate nr.114 dt.30.03.2017 Qendra Polivalente Polican 2018