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5,400 lekë

Qendra Polivalente Poliçan (0232)M. B. KURTI

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice2521400032017
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 5,400
Amount5,400 lekë
Invoice description2140003 Fatura nr.100(seri 40206100) Fl.hyrje nr.21 date 30.12.2016 Procesverbal nr.153 dt.21.06.2016 Urdher-prokurim nr.18 dt.22.06.2016 Kontrata nr.155 dt.23.06.2016 Qendra Polivalente Bashkia Polican