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13,990 lekë

Qendra Polivalente Poliçan (0232) → N E P T U N

Payment record

Executed13.04.2017
Registered11.04.2017
Invoice7321400032017
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryN E P T U N
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,990
Amount13,990 lekë
Invoice description2140003 Fatura nr.949 seri 47600949 Urdher-prok nr.19 dt.04.04.2017 Proc-verbal dt.07.04.2017 Qendra Polivalente 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2017 Qendra Polivalente Poliçan (0232) GENTJAN AVDYLAJ 85,800