Home› Treasury Transactions

11,976 lekë

Prefektura e qarkut Vlore (3737) → ENKLEJ.

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice99 1016074 2014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryENKLEJ.
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,976
Amount11,976 lekë
Invoice description1016074 PREFEKTURA MATERIALE PASTRI FAT NR 76 DT 23.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Prefektura e qarkut Vlore (3737) BANKA E TIRANES 1,078,010