Home› Treasury Transactions

6,400 lekë

Prefektura e qarkut Vlore (3737) → LULJETA CENAJ

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice24210160742014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryLULJETA CENAJ
BranchVlore
Category Sherbime te tjera 6,400
Amount6,400 lekë
Invoice description1016074 PREFEKTURA NOTERIZIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2014 Prefektura e qarkut Vlore (3737) BANKA E TIRANES 10,000