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50,400 lekë

Qendra e Zhvillimit Vlore (3737)ERAL / VLORE

Payment record

Executed13.10.2016
Registered12.10.2016
Invoice10721460312016
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryERAL / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 50,400
Amount50,400 lekë
Invoice descriptionROJET PRIVATE Q.ZHVILLIMIT 2146031 FAT 6 DT 30.09.2016 SITUACIONI KONT 95 DT 01.07.2016