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237,751 lekë

Qendra e Zhvillimit Vlore (3737)ENKLEJ.

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice2721460312013
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category
Amount237,751 lekë
Invoice descriptionQ ZHVILLIMIT 2013 USHQIME