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214,530 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice21 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount214,530 lekë
Invoice descriptionUSHQIME ME 3-OFERTA Q.ZHVILLIMIT 2146031