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135,046 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed13.11.2013
Registered28.10.2013
Invoice8221460312013
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount135,046 lekë
Invoice descriptionQ ZHVILLIMIT 2146031 KON 22.04.2013 USHQIME