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151,925 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice13021460312014
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 151,925
Amount151,925 lekë
Invoice descriptionUSHQIME Q.ZHVILLIMIT 2146031 FAT 204-206 DT 30.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Qendra e Zhvillimit Vlore (3737) LUTION DURMISHI 10,000