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9,072 lekë

Qendra Polivalente Poliçan (0232) → XHEVIT ISLAMAJ

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice15421400032017
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryXHEVIT ISLAMAJ
BranchSkrapar
Category Sherbime te tjera 9,072
Amount9,072 lekë
Invoice description214003 Fatura nr. 5 ( seri 7262029 ) , dt. 30.6.2017, urdhr prok. nr. 1 .2.2.2017, proces verbal 3.2.2017 kontrata nr. 46 prot , 3.2.2017 Qendra Polivalente

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Qendra Polivalente Poliçan (0232) M. B. KURTI 100,800