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97,000 lekë

Qendra e Zhvillimit Shkoder (3333) → BAHRI VATHEJ

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice18021410372014
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryBAHRI VATHEJ
BranchShkoder
Category Pjese kembimi, goma dhe bateri 97,000
Amount97,000 lekë
Invoice descriptionQENDRA E ZHVILLIMIT SHKODER FAT 5374845 DT 15.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Qendra e Zhvillimit Shkoder (3333) "K.M.KONTRUKSION" 271,200