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58,800 lekë

Qendra e Zhvillimit Vlore (3737) → F.P.M

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice5121460312019
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryF.P.M
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 58,800
Amount58,800 lekë
Invoice descriptionROJET PRIVATE Q.ZHVILLIMIT 2146031 KONT 64 DT 28.02.2018 U.PROK 53 DT 20.02.2018 fat 147 dt 08.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2019 Qendra e Zhvillimit Vlore (3737) Aleksander Tafili 120,000