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50,400 lekë

Qendra e Zhvillimit Vlore (3737)ERAL / VLORE

Payment record

Executed11.08.2016
Registered11.08.2016
Invoice8421460312016
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryERAL / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 50,400
Amount50,400 lekë
Invoice descriptionrojet q.zhvillimit 2146031 fat 1 dt 31.07.2016