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154,800 lekë

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

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice2921400032018
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 154,800
Amount154,800 lekë
Invoice description2018/2140003 Fatura nr.013 seri (51204013) dt.05.01.2018 U-blerje 6956 Urdher-prok nr.01 dt.05.01.2018 Kontrate shtese 20% dt.05.01.2018 "Blerje Ushqime"Qendra Polivalente POLICAN