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193,897 lekë

Shtepia e Foshnjes Vlore (3737) → JONA 2005.

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice3421460302014
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryJONA 2005.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 193,897
Amount193,897 lekë
Invoice descriptionUSHQIME SHTEPIA E FEMIJES 2146030 FAT 68-70 DT 31.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Shtepia e Foshnjes Vlore (3737) BANKA CREDINS 775,941