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187,200 lekë

Qendra Polivalente Poliçan (0232) → LYBESHARI

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice22221400032017
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryLYBESHARI
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 187,200
Amount187,200 lekë
Invoice description2140003 Fatura nr.06 seri 54716707 dt.30.10.2017 Urdher-prok nr.12 nr.dok.87dt.01.03.2017 proc-verbal 87/11.dt.29.03.2017 kontrate 114 dt.30.03.2017 nr. ub.6816 Qendra Polivalente Polican