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48,600 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice18521460312020
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 48,600
Amount48,600 lekë
Invoice description2146031 Q.ZHVILLIMIT USHQIME KONT NR 28 DT 31.01.2020 FAT NR 194 DT 30.11.2020 F.H NR 71 DT 30.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2020 Qendra e Zhvillimit Vlore (3737) PHARMA PLUS 101,426