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187,200 lekë

Qendra Polivalente Poliçan (0232) → LYBESHARI

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice20021400032017
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryLYBESHARI
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 187,200
Amount187,200 lekë
Invoice description2140003 Fatura n r47.seri 44752300 dt.30.08.2017 Urdher-prok nr.14 nr.dok. 57 dt.03.02..2017 proc-verbal 87/11.dt.29.03.2017 kontrate 114 dt.30.03.2017 Qendra Polivalente Polican