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48,720 lekë

Qendra e Zhvillimit Vlore (3737)ERAL / VLORE

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice2521460312017
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryERAL / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 48,720
Amount48,720 lekë
Invoice descriptionROJET PRIVATE Q.ZHVILLIMIT 2146031 KONT SHTES 4 DT 05.01.2017 FAT 4 DT 28.02.2017