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250,560 lekë

Dega e Kujdesit Paresor Vlore (3737) → IVA / VLORE

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice105 1013014 2014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryIVA / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 250,560
Amount250,560 lekë
Invoice description1013014 DSHPQ ROJEKONTRATA NR 882 FAT NR 490 DAT 31.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Dega e Kujdesit Paresor Vlore (3737) BANKA CREDINS 111,800