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182,863 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed10.07.2015
Registered09.07.2015
Invoice7921460312015
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 182,863
Amount182,863 lekë
Invoice descriptionUSHQIME Q.ZHVILLIMIT 2146031 FAT 314,315 DT 15.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Qendra e Zhvillimit Vlore (3737) INTESA SANPAOLO BANK ALBANIA 19,742