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21,564 lekë

Dega e Thesarit Vlore (3737) → ENKLEJ.

Payment record

Executed24.10.2013
Registered04.10.2013
Invoice2 1010037 2013
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount21,564 lekë
Invoice descriptionBLERJE MATERIALE PASTRIMI DEGA E THESARIT KODI 1010037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Dega e Thesarit Vlore (3737) BANKA SOCIETE GENERALE ALBANIA 64,952