Home› Treasury Transactions

175,076 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice6521460312014
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 175,076
Amount175,076 lekë
Invoice descriptionUSHQIME Q.ZHVILLIMIT 2146031 FAT 109-110

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Qendra e Zhvillimit Vlore (3737) NISATEL 3,600