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11,952 lekë

Qendra Polivalente Poliçan (0232)M. B. KURTI

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice25/121400032017
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 11,952
Amount11,952 lekë
Invoice description2140003 Fatura nr.208(seri 40206208) Fatura nr.310(seri 36765310) Fl.hyrje nr.01.date 25.01.2017 Proces-verbal nr.153 dt.21.06.2016 Urdher-prok.nr.18 dt.22.06.2016 Kontrate nr.155 dt.23.06.2016 Qendra Polivalente Bashkia Polican