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253,584 lekë

Qendra e Zhvillimit Vlore (3737) → ENKLEJ.

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice90 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount253,584 lekë
Invoice descriptionUSHQIME Q,ZHVILLIMIT 2146031

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Qendra e Zhvillimit Vlore (3737) BANKA ITALIANE E ZHVILLIMIT 26,000