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456,972 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → FETI

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice13810130142017
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryFETI
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 456,972
Amount456,972 Albanian lekë
Invoice description1013014 DSHPQ SHPENZIME PER MIREMBAJTJENE PAISJEVE UP NR 29/1 DAT 19.12.2017 FAT NR 19 DAT 26.12.2017 SERI 54475619