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50,400 lekë

Qendra e Zhvillimit Vlore (3737)ERAL / VLORE

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice1621460312017.
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 DHJETOR 2146031 FAT 13 DT 31.12.2016