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4,800 lekë

Shtepia e Foshnjes Vlore (3737) → SHPRESA DRIZA

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice2521460302013
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiarySHPRESA DRIZA
BranchVlore
Category —
Amount4,800 lekë
Invoice descriptionSH FEMIJES 2146030 BLERJE BILANCE 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Shtepia e Foshnjes Vlore (3737) ALJUSA 26,180