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100,000 lekë

Qendra e Zhvillimit Vlore (3737) → BAKAJ / VLORE

Payment record

Executed12.10.2021
Registered11.10.2021
Invoice12521460312021
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryBAKAJ / VLORE
BranchVlore
Category Ilaçe dhe materiale mjeksore 100,000
Amount100,000 lekë
Invoice descriptionsherbime mjekesore q.zhvillimit 2146031 fat 3/2021 dt 31.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2021 Qendra e Zhvillimit Vlore (3737) ENKLEJ. 84,193