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8,333 lekë

Qendra Polivalente Poliçan (0232) → XHEVIT ISLAMAJ

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice18621400032019
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryXHEVIT ISLAMAJ
BranchSkrapar
Category Sherbime te tjera 8,333
Amount8,333 lekë
Invoice description2140003 U-Blerje nr. 7423 , fatura nr. 5/13252856 date 30.09.2019 Urdher prokurim nr. 1 date 17.01.2019 Procedure me vlere nen 100000 leke Qendra Polivalente Poliçan