Home Treasury Transactions

16,666 lekë

Qendra Polivalente Poliçan (0232)XHEVIT ISLAMAJ

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice6921400032020
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryXHEVIT ISLAMAJ
BranchSkrapar
Category Sherbime te tjera 16,666
Amount16,666 lekë
Invoice description2140003 U-blerje 7662 Fature nr.001 seri 13252861 dt.31.03.2020 U-prokurim nr.02 dt.21.01.2020 Kontrate nr.27/2 dt.21.01.2020"Sherbim per klientet" Qendra Polivalente Poliçan