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118,800 Albanian lekë

Bashkia Polican (0232) → Pavli Buzo

Payment record

Executed24.10.2019
Registered22.10.2019
Invoice58821400012019
InstitutionBashkia Polican (0232) 2140001
BeneficiaryPavli Buzo
BranchSkrapar
Category Shpenzime per te tjera materiale dhe sherbime operative 118,800
Amount118,800 Albanian lekë
Invoice description2140001 U-Blerje 7601 Fatura nr.135/69143104 dt.10.10.2019 Urdh-Prok nr.56 dt.08.10.2019 "Blerje materiale per PMNZSH" B. Poliçan