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146,394 lekë

Shtepia e Foshnjes Vlore (3737) → ENKLEJ.

Payment record

Executed06.10.2016
Registered06.10.2016
Invoice10221460302016
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 146,394
Amount146,394 lekë
Invoice descriptionUSHQIME SH.FEMIJES 2146030 KONT 59 DT 07.04.2016 FAT 559,560 DT 30.09.2016 F.HYRJE 20 DT 30.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2016 Shtepia e Foshnjes Vlore (3737) NAZERI - 2000 59,600