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100,800 lekë

Qendra Polivalente Poliçan (0232) → M. B. KURTI

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice15421400032017
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 100,800
Amount100,800 lekë
Invoice description2140003 Fatura nr 188 seri 45770188 Urdh-prok nr 86 dt 27.02.2017 Kontrata nr 111 dt. 30.03.2017 Qendra Polivalente

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the invoice number repeats within an institution
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03.08.2017 Qendra Polivalente Poliçan (0232) XHEVIT ISLAMAJ 9,072