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389,990 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice5021460312013
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount389,990 lekë
Invoice descriptionQ ZHVILLIMIT 2013 KON 22.04.2013 USHQIME