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769,707 Albanian lekë

Bashkia Vlore (3737) → ENKLEJ.

Payment record

Executed28.09.2016
Registered28.09.2016
Invoice74521460012016
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 769,707
Amount769,707 Albanian lekë
Invoice descriptionUSHQIME BASHKIA 2146001 FAT 534 DT 21.07.2016 FAT 524,525 DT 30.06.2016 FLET HYRJE QESHOR KORRIK KONT 2972,2973,2974,2975,3286 PRILL