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11,300 lekë

Agjencia e Zhvillimit Rajonal nr.4 Vlore (3737) → SOFO KUTELI

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice7510870252017
InstitutionAgjencia e Zhvillimit Rajonal nr.4 Vlore (3737) 1087025
BeneficiarySOFO KUTELI
BranchVlore
Category Shpenzime per pritje e percjellje 11,300
Amount11,300 lekë
Invoice description1087025 AZHR 4 SHPENZIME PRITJE PERCJELLJE FAT 51 DT 13.04.2017 UP 34 DT 11.04.2017