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9,072 Albanian lekë

Qendra Polivalente Poliçan (0232) → XHEVIT ISLAMAJ

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice4621400032017
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryXHEVIT ISLAMAJ
BranchSkrapar
Category Sherbime te tjera 9,072
Amount9,072 Albanian lekë
Invoice description2140003 Fatura nr. 1 ( seri 7262025 ) , date 28.02.2017, urdherprok nr. 1 ,dt. 2.2.2017 , kontrata menr. 46 prot , 3/2/2017 Qendra Polivalente Polican