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15,740 lekë

Qendra Polivalente Poliçan (0232) → VLADIMIR SHMILLI

Payment record

Executed27.06.2018
Registered26.06.2018
Invoice13121400032018
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryVLADIMIR SHMILLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,740
Amount15,740 lekë
Invoice description2018/2140003 Fatura nr. 7/61953507 date 15.6.2018, flete hyrje nr. 20 , dt. 15.6.2018, proces verbal emergjence date 15.6.2018 U-blerje nr. 7133 Qendra Polivalente Poliçan