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23,700 lekë

Qendra Polivalente Poliçan (0232)M. B. KURTI

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice3221400032018
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryM. B. KURTI
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 23,700
Amount23,700 lekë
Invoice description2018/2140003 Fatura nr.016 seri (51204016) 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