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5,000 Albanian lekë

Qarku Vlore (3737) → ENTI KOMBETAR I BANESAVE

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice10820370012017
InstitutionQarku Vlore (3737) 2037001
BeneficiaryENTI KOMBETAR I BANESAVE
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 5,000
Amount5,000 Albanian lekë
Invoice description2037001 K.QARKUT SHPENZ.PER LISTE CMIMESH PER NJESI PUNIME NDERTIMI,KOSTO V.2017 UP NR.7 DT.16.05.2017 FAT.NR.01 DT.04.05.2017