Home› Treasury Transactions

555,072 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice13621460312016
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 555,072
Amount555,072 lekë
Invoice descriptionushqime q.zhvillimit 2146031 kont 80 dt 31.05.2016 fat 590,591,597,598,610,611,612 dt 15.11.2016,20.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2016 Qendra e Zhvillimit Vlore (3737) ERAL / VLORE 50,400