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120,162 lekë

Shtepia e Foshnjes Vlore (3737) → ENKLEJ.

Payment record

Executed20.05.2016
Registered20.05.2016
Invoice4821460302016
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 120,162
Amount120,162 lekë
Invoice descriptionushqime sh.femijes 2146030 fat 485,484 dt 30.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2016 Shtepia e Foshnjes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 25,669