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37,000 lekë

Qendra e Zhvillimit Vlore (3737) → ALJUSA

Payment record

Executed17.08.2012
Registered14.08.2012
Invoice89 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryALJUSA
BranchVlore
Category —
Amount37,000 lekë
Invoice descriptionKARBURANT Q.ZHVILLIMIT 2146031

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2012 Qendra e Zhvillimit Vlore (3737) SALATI 32,640