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269,495 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed21.10.2013
Registered11.09.2013
Invoice6921460312013
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount269,495 lekë
Invoice descriptionQ ZHVILLIMIT 2013 USHQIME KON 22.04.2013