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38,944 lekë

Shtepia e Foshnjes Vlore (3737) → ANA 2001.

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice112 2146030 2012
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryANA 2001.
BranchVlore
Category —
Amount38,944 lekë
Invoice descriptionKANCELARI SH.FEMIJES 2146030

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Shtepia e Foshnjes Vlore (3737) ND. UJESJELLESI VLORE 21,696