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10,000 lekë

Prefektura e qarkut Vlore (3737) → BANKA E TIRANES

Payment record

Executed20.11.2014
Registered20.11.2014
Invoice24210160742014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryBANKA E TIRANES
BranchVlore
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description1016074 PREFEKTURA PAGESE PER TELEFONIN ETJONA HOXHA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Prefektura e qarkut Vlore (3737) LULJETA CENAJ 6,400