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190,589 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed04.03.2016
Registered03.03.2016
Invoice1921460312016
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 190,589
Amount190,589 lekë
Invoice descriptionushqime q.zhvillimit 2146031 fat 445, 446dt 15.02.2016 , 447 dt 19.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2016 Qendra e Zhvillimit Vlore (3737) ERAL / VLORE 40,000