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237,751 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice3421460312013
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount237,751 lekë
Invoice descriptionUSHQIME 3 OFERTA Q.ZHVILLIMIT 2146031

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Qendra e Zhvillimit Vlore (3737) VENETO BANKA 143,900