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50,400 lekë

Qendra e Zhvillimit Vlore (3737) → ERAL / VLORE

Payment record

Executed06.12.2016
Registered06.12.2016
Invoice13621460312016
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryERAL / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 50,400
Amount50,400 lekë
Invoice descriptionrojet private kont 95 dt 01.07.2016 q.zhvillimit 2146031 FAT 12 DT 30.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2016 Qendra e Zhvillimit Vlore (3737) ENKLEJ. 555,072