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119,200 Albanian lekë

Bashkia Polican (0232) → KLITON TAHO

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice75021400012022
InstitutionBashkia Polican (0232) 2140001
BeneficiaryKLITON TAHO
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 119,200
Amount119,200 Albanian lekë
Invoice description2140001 Blerje lodra per femijet e kopshteve dhe cerdheve Fature nr 144/2022 flet hyrje nr 96 dt 20.12.2022 Urdher nr 350 prot 3054 dt 19.12.2022 Bashkia Polican