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23,898 lekë

Prefektura e qarkut Vlore (3737) → BANKA E TIRANES

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice70 1016074 2014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryBANKA E TIRANES
BranchVlore
Category Shperblim per ish-ushtaraket 23,898
Amount23,898 lekë
Invoice description1016074 PREFEKTURA PAGESE KALIMTARE PER R BANI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2014 Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE 33,532