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2,680 lekë

Qarku Vlore (3737) → ETNOR DENAJ

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice26920370012014
InstitutionQarku Vlore (3737) 2037001
BeneficiaryETNOR DENAJ
BranchVlore
Category Ilaçe dhe materiale mjeksore 2,680
Amount2,680 lekë
Invoice description2037001 K QARKUT KUTI E NDIHMES SE SHPEJT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Qarku Vlore (3737) SHKELQIM LEVENDI (L36611201E) 18,000