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254,055 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed12.04.2012
Registered05.04.2012
Invoice34 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount254,055 lekë
Invoice descriptionUSHQIME MARS 3 OFERTA Q,ZHVILLIMIT 2146031

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Qendra e Zhvillimit Vlore (3737) DEGA E TATIM TAKSAVE 79,270