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212,760 lekë

Qendra Polivalente Poliçan (0232)M. B. KURTI

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice24421400032017
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 212,760
Amount212,760 lekë
Invoice description2140003 Fatura nr.290.seri 51204290 dt.24.11.2017 fl.hyrje nr.26 dt.24.11.2017 Urdher-prok nr.11nr.dok. 86 dt.27.02.2017 proc-verbal 86/32.dt.29.03.2017 kontrate 112.dt.30.03.2017 Qendra Polivalente Polican 2017