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38,400 lekë

Prefektura e qarkut Vlore (3737) → BANKA E TIRANES

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice28510160742014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryBANKA E TIRANES
BranchVlore
Category Udhetim i brendshem 38,400
Amount38,400 lekë
Invoice description1016074 PREFEKTURA DIETA 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Prefektura e qarkut Vlore (3737) SHKELQIM LEVENDI (L36611201E) 10,000