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130,927 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed06.05.2016
Registered05.05.2016
Invoice4221460312016
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 130,927
Amount130,927 lekë
Invoice descriptionushqime q.zhvillimit 2146031 fat 478-479 dt 15.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2016 Qendra e Zhvillimit Vlore (3737) RAIMONDA CENO 50,048