Home› Treasury Transactions

8,200 lekë

Qendra Polivalente Poliçan (0232) → VLADIMIR SHMILLI

Payment record

Executed28.06.2018
Registered27.06.2018
Invoice13521400032018
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryVLADIMIR SHMILLI
BranchSkrapar
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,200
Amount8,200 lekë
Invoice description2018/2140003 Fatura nr. 9/61953509 date 21.6.2018, flete hyrje nr. 22 , dt. 21.6.2018, U-blerje nr. 7136 proces verbal emergjence date 21.6.2018 Qendra Polivalente Poliçan