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46,213 lekë

Shtepia e Foshnjes Vlore (3737) → ERAL / VLORE

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice2921460302017
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryERAL / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 46,213
Amount46,213 lekë
Invoice descriptionROJET SH.FEMIJES 2146030 FAT 11 DT 31.03.2017 KONT 45 DT 15.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2017 Shtepia e Foshnjes Vlore (3737) RAIFFEISEN BANK SH.A 810,075