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284,663 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice7721460312013
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount284,663 lekë
Invoice descriptionQ ZHVILLIMIT 2146031 USHQIME KON 22.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2013 Qendra e Zhvillimit Vlore (3737) ND. UJESJELLESI VLORE 91,124