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120,000 lekë

Qendra e Zhvillimit Vlore (3737) → Aleksander Tafili

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice5121460312019
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryAleksander Tafili
BranchVlore
Category Shpenz. per rritjen e AQT - lulishtet 120,000
Amount120,000 lekë
Invoice descriptionmbjellje peme e lulishte q.zhvillimit 2146031 fat 30 dt 31.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2019 Qendra e Zhvillimit Vlore (3737) F.P.M 58,800